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.) |
04/10/2019 | FFC/2019-20/R/11 | Direct Receipts | 200,310 | 10/10/2019 | FFC/2019-20/P/3 | Expenditures | 36,877 | |||||||
16/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 46,000 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,696 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/7 | Direct Receipts | 31,491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:32:15 AM. |