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 | 112,648 | 25/12/2019 | FFC/2019-20/P/13 | Expenditures | 6,632 | |||||||
06/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 5,000 | 25/12/2019 | OWN/2019-20/P/5 | Expenditures | 20,000 | |||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,819 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:57:14 PM. |