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.) |
05/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,103,042 | 10/12/2019 | FFC/2019-20/P/7 | Expenditures | 414,791 | |||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 66,773 | Expenditures | ||||||||||
10/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 188,062 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 57,000 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 1,053,529 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:43:00 AM. |