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 | 73,201 | 03/12/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | 18/12/2019 | OWN/2019-20/C/1 | 26,228 | ||||
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 38,978 | Expenditures | ||||||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,790 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 26,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:35:30 AM. |