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/4 | Direct Receipts | 30,292 | 16/12/2019 | FFC/2019-20/P/7 | Expenditures | 14,000 | 16/12/2019 | OWN/2019-20/C/2 | 10,000 | ||||
07/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 56,889 | Expenditures | ||||||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,277 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:29:24 AM. |