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.) |
05/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,835 | 01/08/2019 | FFC/2019-20/P/4 | Expenditures | 21,616 | |||||||
05/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,318 | 01/08/2019 | FFC/2019-20/P/5 | Expenditures | 548,172 | |||||||
05/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 1,869 | 01/08/2019 | FFC/2019-20/P/6 | Expenditures | 71,268 | |||||||
14/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 40,270 | 01/08/2019 | FFC/2019-20/P/7 | Expenditures | 46,964 | |||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/6 | Expenditures | 70,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:10:53 PM. |