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.) |
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 84,254 | 07/12/2019 | FFC/2019-20/P/14 | Expenditures | 39,293 | |||||||
09/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 158,228 | 24/12/2019 | FFC/2019-20/P/15 | Expenditures | 83,705 | |||||||
31/12/2019 | BRGF/2019-20/R/3 | Direct Receipts | 1,374 | 24/12/2019 | OWN/2019-20/P/11 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:11:25 PM. |