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 | 348,254 | 25/12/2019 | FFC/2019-20/P/5 | Expenditures | 40,692 | 23/12/2019 | OWN/2019-20/C/3 | 37,300 | ||||
20/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 21,082 | 27/12/2019 | FFC/2019-20/P/6 | Expenditures | 128,990 | |||||||
23/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 37,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:34:28 AM. |