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/3 | Direct Receipts | 204,819 | 05/12/2019 | OWN/2019-20/P/6 | Expenditures | 7,500 | |||||||
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 109,064 | 17/12/2019 | FFC/2019-20/P/6 | Expenditures | 585,000 | |||||||
04/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 19,001 | Expenditures | ||||||||||
21/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 220,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:03:06 AM. |