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 | 57,545 | 06/12/2019 | OWN/2019-20/P/11 | Expenditures | 20,000 | |||||||
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 108,068 | 10/12/2019 | FFC/2019-20/P/5 | Expenditures | 27,980 | |||||||
04/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 10,025 | 25/12/2019 | FFC/2019-20/P/9 | Expenditures | 91,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:19:15 PM. |