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.) |
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 65,688 | 11/11/2019 | OWN/2019-20/P/4 | Expenditures | 71,622 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 123,360 | 29/11/2019 | OWN/2019-20/P/5 | Expenditures | 13,500 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 11,444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:33:34 PM. |