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.) |
04/10/2019 | FFC/2019-20/R/11 | Direct Receipts | 210,000 | 18/10/2019 | FFC/2019-20/P/6 | Expenditures | 52,650 | |||||||
04/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 433,833 | 21/10/2019 | FFC/2019-20/P/7 | Expenditures | 71,594 | |||||||
04/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 11,330 | Expenditures | ||||||||||
04/10/2019 | SFCG/2019-20/R/7 | Direct Receipts | 33,348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:11:43 AM. |