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.) |
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 179,205 | 02/12/2019 | FFC/2019-20/P/8 | Expenditures | 49,502 | |||||||
04/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 10,848 | 21/12/2019 | FFC/2019-20/P/9 | Expenditures | 223,400 | |||||||
20/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 850 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 29,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:54:20 AM. |