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 | 361,222 | 21/12/2019 | FFC/2019-20/P/7 | Expenditures | 3,200 | |||||||
19/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,400 | 21/12/2019 | OWN/2019-20/P/4 | Expenditures | 90,000 | |||||||
20/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,850 | 21/12/2019 | SFCC/2019-20/P/1 | Expenditures | 6,300 | |||||||
31/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 12,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:39:55 PM. |