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 | 494,494 | 17/12/2019 | FFC/2019-20/P/4 | Expenditures | 168,564 | |||||||
06/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 98,250 | 17/12/2019 | FFC/2019-20/P/5 | Expenditures | 214,891 | |||||||
10/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 84,350 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 519,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:16:23 AM. |