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 | 38,164 | 02/12/2019 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 71,671 | 16/12/2019 | FFC/2019-20/P/10 | Expenditures | 24,750 | |||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,649 | 16/12/2019 | FFC/2019-20/P/9 | Expenditures | 35,700 | |||||||
10/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,000 | 18/12/2019 | FFC/2019-20/P/11 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:22:59 PM. |