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.) |
13/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 58,353 | 18/02/2020 | FFC/2019-20/P/13 | Expenditures | 127,504 | |||||||
13/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 8,440 | 18/02/2020 | FFC/2019-20/P/14 | Expenditures | 23,160 | |||||||
13/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 62,411 | 18/02/2020 | FFC/2019-20/P/15 | Expenditures | 19,686 | |||||||
14/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 770 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:56:52 PM. |