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 | 82,963 | 15/12/2019 | FFC/2019-20/P/8 | Expenditures | 16,000 | |||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,022 | 15/12/2019 | FFC/2019-20/P/9 | Expenditures | 15,000 | |||||||
13/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 635 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 287 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:38:54 AM. |