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 | OWN/2019-20/R/5 | Direct Receipts | 11,500 | 24/12/2019 | FFC/2019-20/P/3 | Expenditures | 39,983 | |||||||
05/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 104,680 | 24/12/2019 | OWN/2019-20/P/3 | Expenditures | 7,500 | |||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,337 | Expenditures | ||||||||||
10/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 17,836 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 11,984 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 89,086 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:28:43 PM. |