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.) |
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 152,801 | 17/12/2019 | FFC/2019-20/P/5 | Expenditures | 22,000 | |||||||
20/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 9,250 | 17/12/2019 | OWN/2019-20/P/4 | Expenditures | 25,000 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/6 | Expenditures | 41,343 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/5 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:45:30 PM. |