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.) |
13/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 209,220 | 28/11/2019 | OWN/2019-20/P/7 | Expenditures | 30,600 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 231,938 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 123,504 | Expenditures | ||||||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 21,517 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:41:22 AM. |