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 | 116,085 | 25/12/2019 | FFC/2019-20/P/11 | Expenditures | 5,804 | 24/12/2019 | OWN/2019-20/C/6 | 2,500 | ||||
06/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,000 | 25/12/2019 | FFC/2019-20/P/12 | Expenditures | 4,174 | |||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 7,027 | 25/12/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
30/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 29,661 | 25/12/2019 | SFCC/2019-20/P/1 | Expenditures | 30,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:51:30 AM. |