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.) |
23/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 45,000 | 05/10/2019 | FFC/2019-20/P/1 | Expenditures | 76,720 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 372,678 | 09/10/2019 | FFC/2019-20/P/2 | Expenditures | 118,119 | |||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 249,675 | 17/10/2019 | FFC/2019-20/P/3 | Expenditures | 44,254 | |||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/4 | Expenditures | 105,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:37:48 PM. |