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 | 110,311 | 03/12/2019 | FFC/2019-20/P/14 | Expenditures | 44,850 | 04/12/2019 | OWN/2019-20/C/5 | 6,000 | ||||
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 58,739 | 03/12/2019 | FFC/2019-20/P/15 | Expenditures | 15,000 | |||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 10,233 | 03/12/2019 | OWN/2019-20/P/31 | Expenditures | 20,000 | |||||||
31/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 28,722 | 04/12/2019 | OWN/2019-20/P/1 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:32:36 PM. |