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 | 27,741 | 08/12/2019 | FFC/2019-20/P/8 | Expenditures | 70,343 | |||||||
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 52,097 | Expenditures | ||||||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 4,833 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,866 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:07:56 AM. |