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 | 277,479 | 25/12/2019 | FFC/2019-20/P/12 | Expenditures | 17,680 | |||||||
06/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 25,000 | Expenditures | ||||||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 16,797 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
23/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 47,290 | Expenditures | ||||||||||
29/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:14:34 AM. |