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 | 84,007 | 05/12/2019 | OWN/2019-20/P/4 | Expenditures | 35,000 | |||||||
04/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 44,733 | 17/12/2019 | FFC/2019-20/P/8 | Expenditures | 490,000 | |||||||
04/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 7,793 | 17/12/2019 | SFCC/2019-20/P/3 | Expenditures | 86,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:12:17 PM. |