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.) |
01/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 714,011 | 04/09/2019 | 5THSFC/2019-20/P/6 | Expenditures | 2,940 | |||||||
05/09/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 12,600 | 04/09/2019 | FFC/2019-20/P/5 | Expenditures | 45,450 | |||||||
Direct Receipts | 23/09/2019 | 5THSFC/2019-20/P/7 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/6 | Expenditures | 498 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/8 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:25:29 AM. |