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.) |
01/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 882,342 | 25/10/2019 | FFC/2019-20/P/4 | Expenditures | 45,890 | |||||||
10/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 25/10/2019 | OWN/2019-20/P/7 | Expenditures | 28,450 | |||||||
10/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 34,891 | 25/10/2019 | SFCG/2019-20/P/1 | Expenditures | 22,450 | |||||||
10/10/2019 | SFCG/2019-20/R/2 | Direct Receipts | 21,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:03:28 PM. |