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.) |
14/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 303,719 | 04/11/2019 | FFC/2019-20/P/3 | Expenditures | 495,045 | |||||||
14/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
14/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 203,477 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 478,245 | Expenditures | ||||||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 28,951 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:50:00 PM. |