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 | 155,301 | 25/12/2019 | FFC/2019-20/P/3 | Expenditures | 12,000 | 21/12/2019 | OWN/2019-20/C/4 | 23,500 | ||||
20/12/2019 | SFCC/2019-20/R/10 | Direct Receipts | 9,401 | 25/12/2019 | FFC/2019-20/P/4 | Expenditures | 28,608 | |||||||
21/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 23,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:10:12 PM. |