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.) |
12/12/2019 | FFC/2019-20/R/14 | Direct Receipts | 50,764 | 06/12/2019 | SFCG/2019-20/P/9 | Expenditures | 33,240 | |||||||
30/12/2019 | FFC/2019-20/R/15 | Direct Receipts | 8,262 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 7,249 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 13,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:01:13 AM. |