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.) |
04/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 65,634 | 09/12/2019 | OWN/2019-20/P/8 | Expenditures | 9,000 | |||||||
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 123,258 | 09/12/2019 | OWN/2019-20/P/9 | Expenditures | 9,000 | |||||||
04/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 11,435 | Expenditures | ||||||||||
21/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 241,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:48:05 PM. |