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.) |
03/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 11,627 | 17/12/2019 | FFC/2019-20/P/44 | Expenditures | 12,980 | 26/12/2019 | FFC/2019-20/C/14 | 50,000 | ||||
03/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 6,009 | Expenditures | ||||||||||
05/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 15,045 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 8,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:59:27 AM. |