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.) |
13/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,622 | 16/11/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 40,576 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 21,606 | Expenditures | ||||||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 3,764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:02:43 AM. |