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 | 65,452 | 13/12/2019 | OWN/2019-20/P/4 | Expenditures | 3,300 | |||||||
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 34,853 | 18/12/2019 | FFC/2019-20/P/7 | Expenditures | 9,173 | |||||||
04/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,072 | 25/12/2019 | FFC/2019-20/P/8 | Expenditures | 82,629 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:24:19 AM. |