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.) |
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 457,017 | 11/11/2019 | FFC/2019-20/P/2 | Expenditures | 87,255 | |||||||
07/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 306,179 | 29/11/2019 | FFC/2019-20/P/3 | Expenditures | 338,302 | |||||||
30/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 11,300 | 29/11/2019 | FFC/2019-20/P/4 | Expenditures | 156,873 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:58:53 PM. |