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 | 309,976 | 20/12/2019 | FFC/2019-20/P/5 | Expenditures | 532,000 | |||||||
18/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 30,100 | 24/12/2019 | OWN/2019-20/P/7 | Expenditures | 22,220 | |||||||
Direct Receipts | 24/12/2019 | SFCC/2019-20/P/2 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 24/12/2019 | SFCC/2019-20/P/3 | Expenditures | 136,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:39:55 AM. |