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.) |
12/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 143,444 | 03/12/2019 | OWN/2019-20/P/4 | Expenditures | 10,500 | |||||||
12/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 14,150 | 27/12/2019 | FFC/2019-20/P/2 | Expenditures | 10,150 | |||||||
12/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 2,297 | 27/12/2019 | FFC/2019-20/P/3 | Expenditures | 410,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:30:42 PM. |