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.) |
04/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 372,952 | 06/11/2019 | OWN/2019-20/P/1 | Expenditures | 48,930 | |||||||
30/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 370,489 | 15/11/2019 | FFC/2019-20/P/2 | Expenditures | 453,350 | |||||||
Direct Receipts | 28/11/2019 | SFCC/2019-20/P/1 | Expenditures | 144,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:36:54 PM. |