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.) |
04/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 19,371 | 06/01/2020 | FFC/2019-20/P/7 | Expenditures | 50,000 | |||||||
04/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 10,315 | Expenditures | ||||||||||
10/01/2020 | SFCC/2019-20/R/3 | Direct Receipts | 1,797 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 11,000 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 20,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:41:58 PM. |