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.) |
09/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 233,773 | 18/12/2019 | FFC/2019-20/P/10 | Expenditures | 87,505 | |||||||
23/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,087 | 18/12/2019 | FFC/2019-20/P/9 | Expenditures | 63,958 | |||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/11 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 25/12/2019 | SFCC/2019-20/P/1 | Expenditures | 98,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:55:46 AM. |