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.) |
05/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 141 | 05/12/2019 | FFC/2019-20/P/6 | Expenditures | 195,000 | |||||||
07/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 502,820 | 05/12/2019 | FFC/2019-20/P/7 | Expenditures | 185,000 | |||||||
13/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,162 | 05/12/2019 | OWN/2019-20/P/3 | Expenditures | 120,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:26:12 PM. |