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.) |
06/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 173,619 | 09/12/2019 | OWN/2019-20/P/3 | Expenditures | 36,000 | |||||||
06/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 85,150 | 20/12/2019 | FFC/2019-20/P/10 | Expenditures | 554,197 | |||||||
06/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 326,036 | 24/12/2019 | FFC/2019-20/P/11 | Expenditures | 385,000 | |||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 30,253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:14 AM. |