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.) |
06/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 346,068 | 24/12/2019 | FFC/2019-20/P/8 | Expenditures | 21,736 | |||||||
06/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 25,000 | 25/12/2019 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 20,949 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,158 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:21:08 AM. |