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.) |
01/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 400,000 | 04/11/2019 | FFC/2019-20/P/6 | Expenditures | 97,485 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 549,799 | 07/11/2019 | SFCC/2019-20/P/1 | Expenditures | 279,307 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 33,282 | 27/11/2019 | FFC/2019-20/P/7 | Expenditures | 510,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:18:34 AM. |