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 | 460,306 | 16/11/2019 | OWN/2019-20/P/1 | Expenditures | 75,000 | |||||||
21/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 71,108 | 28/11/2019 | FFC/2019-20/P/2 | Expenditures | 407,600 | |||||||
28/11/2019 | SFCC/2019-20/R/1 | Direct Receipts | 330,250 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 592,673 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:30:18 AM. |