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 | FFC/2019-20/R/3 | Direct Receipts | 175,299 | 24/12/2019 | OWN/2019-20/P/21 | Expenditures | 34,000 | |||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 10,611 | 27/12/2019 | FFC/2019-20/P/15 | Expenditures | 150,000 | |||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/22 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 27/12/2019 | SFCC/2019-20/P/4 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:33:20 AM. |