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.) |
03/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 240,177 | 04/12/2019 | FFC/2019-20/P/9 | Expenditures | 570,000 | 04/12/2019 | FFC/2019-20/C/9 | 570,000 | ||||
11/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,815 | 24/12/2019 | FFC/2019-20/P/10 | Expenditures | 286,725 | 24/12/2019 | FFC/2019-20/C/10 | 286,725 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:15 AM. |