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.) |
05/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 26,000 | 20/12/2019 | FFC/2019-20/P/9 | Expenditures | 670,000 | |||||||
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 214,000 | 20/12/2019 | SFCC/2019-20/P/1 | Expenditures | 160,000 | |||||||
07/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 401,890 | Expenditures | ||||||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 37,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:42:22 PM. |