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/4 | Direct Receipts | 78,604 | 23/12/2019 | OWN/2019-20/P/4 | Expenditures | 18,000 | |||||||
07/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 41,856 | Expenditures | ||||||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 7,292 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 17,986 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:04:03 AM. |