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/4 | Direct Receipts | 163,121 | 25/12/2019 | FFC/2019-20/P/19 | Expenditures | 100,000 | |||||||
Direct Receipts | 25/12/2019 | SFCC/2019-20/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:14:14 AM. |