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 | 156,238 | 03/12/2019 | OWN/2019-20/P/2 | Expenditures | 35,000 | |||||||
20/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 9,458 | 10/12/2019 | FFC/2019-20/P/1 | Expenditures | 184,490 | |||||||
31/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:09:45 PM. |