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 | 97,057 | 07/12/2019 | OWN/2019-20/P/9 | Expenditures | 15,000 | |||||||
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 51,682 | 19/12/2019 | FFC/2019-20/P/13 | Expenditures | 155,000 | |||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 9,004 | 19/12/2019 | SFCC/2019-20/P/4 | Expenditures | 37,500 | |||||||
23/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:30:11 PM. |