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.) |
09/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 49,215 | 02/12/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/1 | Expenditures | 46,999 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/2 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 07/12/2019 | SFCC/2019-20/P/2 | Expenditures | 33,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:52 PM. |