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.) |
03/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,188 | 09/12/2019 | FFC/2019-20/P/6 | Expenditures | 77,057 | 09/12/2019 | OWN/2019-20/C/8 | 26,100 | ||||
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 363,097 | 09/12/2019 | OWN/2019-20/P/5 | Expenditures | 26,100 | |||||||
20/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 21,980 | 21/12/2019 | FFC/2019-20/P/7 | Expenditures | 11,106 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:20:45 AM. |