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.) |
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 424,499 | 02/12/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | 02/12/2019 | OWN/2019-20/C/3 | 15,000 | ||||
04/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 25,697 | 08/12/2019 | FFC/2019-20/P/8 | Expenditures | 255,000 | 08/12/2019 | FFC/2019-20/C/8 | 255,000 | ||||
19/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 19,996 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:19:45 PM. |