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.) |
18/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 670,829 | 26/11/2019 | FFC/2019-20/P/18 | Expenditures | 112,000 | |||||||
22/11/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 840 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:49:19 AM. |