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.) |
16/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 62,436 | 09/12/2019 | FFC/2019-20/P/6 | Expenditures | 392,311 | |||||||
17/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 19,000 | 09/12/2019 | SFCC/2019-20/P/1 | Expenditures | 216,762 | |||||||
30/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:08 AM. |