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.) |
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 277,550 | 19/11/2019 | FFC/2019-20/P/7 | Expenditures | 396,000 | 29/11/2019 | OWN/2019-20/C/3 | 16,800 | ||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 8,020 | 19/11/2019 | FFC/2019-20/P/8 | Expenditures | 12,000 | |||||||
29/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 16,800 | 19/11/2019 | OWN/2019-20/P/6 | Expenditures | 13,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:01:57 AM. |