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.) |
07/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 230,409 | 04/12/2019 | FFC/2019-20/P/19 | Expenditures | 523,206 | |||||||
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 122,690 | 24/12/2019 | OWN/2019-20/P/12 | Expenditures | 4,000 | |||||||
07/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 60,150 | Expenditures | ||||||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 21,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:30:28 PM. |