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.) |
01/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 26,689 | 05/12/2019 | FFC/2019-20/P/8 | Expenditures | 57,709 | |||||||
05/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 440,903 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 54,873 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 31,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:42:47 AM. |