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/4 | Direct Receipts | 15,000 | 25/12/2019 | FFC/2019-20/P/10 | Expenditures | 45,000 | |||||||
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 297,946 | 25/12/2019 | FFC/2019-20/P/9 | Expenditures | 12,000 | |||||||
20/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 18,036 | 27/12/2019 | FFC/2019-20/P/11 | Expenditures | 5,040 | |||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/12 | Expenditures | 77,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:11:35 AM. |