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.) |
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 237,150 | 01/11/2019 | FFC/2019-20/P/19 | Expenditures | 187,560 | |||||||
08/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 43,757 | 04/11/2019 | FFC/2019-20/P/20 | Expenditures | 46,200 | |||||||
29/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,680 | 04/11/2019 | OWN/2019-20/P/17 | Expenditures | 52,130 | |||||||
Direct Receipts | 20/11/2019 | SFCC/2019-20/P/7 | Expenditures | 133,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:42:19 PM. |