Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 876,500 | 18/12/2019 | SFCV/2019-20/P/26 | Expenditures | 147,400 | |||||||
27/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,566 | 23/12/2019 | FFC/2019-20/P/20 | Expenditures | 197,174 | |||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/8 | Expenditures | 688,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:23:33 AM. |