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 | 72,799 | 05/12/2019 | OWN/2019-20/P/6 | Expenditures | 6,000 | |||||||
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 136,716 | 16/12/2019 | FFC/2019-20/P/14 | Expenditures | 40,100 | |||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 12,682 | 16/12/2019 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/12/2019 | SFCC/2019-20/P/1 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:00:55 PM. |