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.) |
07/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 31,809 | 09/12/2019 | FFC/2019-20/P/10 | Expenditures | 3,310 | 04/12/2019 | OWN/2019-20/C/6 | 39,308 | ||||
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 16,938 | 11/12/2019 | OWN/2019-20/P/5 | Expenditures | 8,000 | |||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 2,951 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:13:18 PM. |