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.) |
04/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 30,461 | 27/12/2019 | FFC/2019-20/P/5 | Expenditures | 76,000 | |||||||
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 52,652 | 27/12/2019 | FFC/2019-20/P/6 | Expenditures | 49,700 | |||||||
20/12/2019 | SFCC/2019-20/R/2 | Direct Receipts | 3,187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:51:04 PM. |