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.) |
07/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 47,502 | 25/12/2019 | OWN/2019-20/P/6 | Expenditures | 4,830 | |||||||
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 89,207 | 25/12/2019 | OWN/2019-20/P/7 | Expenditures | 20,000 | |||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 8,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:36:02 PM. |