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.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 471,213 | 04/11/2019 | FFC/2019-20/P/7 | Expenditures | 24,170 | 04/11/2019 | FFC/2019-20/C/6 | 24,305.88 | ||||
27/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 88,000 | 18/11/2019 | OWN/2019-20/P/5 | Expenditures | 14,550 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/8 | Expenditures | 378,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:50:34 PM. |