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 | 201,078 | 06/12/2019 | OWN/2019-20/P/10 | Expenditures | 25,000 | |||||||
20/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 12,172 | 24/12/2019 | OWN/2019-20/P/11 | Expenditures | 25,400 | |||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/12 | Expenditures | 74,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:53:32 AM. |