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 | 226,077 | 03/12/2019 | FFC/2019-20/P/22 | Expenditures | 18,010 | |||||||
06/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,000 | 24/12/2019 | FFC/2019-20/P/23 | Expenditures | 11,304 | |||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 13,686 | 25/12/2019 | OWN/2019-20/P/10 | Expenditures | 25,000 | |||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:49:07 PM. |