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.) |
05/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 108,373 | 10/12/2019 | OWN/2019-20/P/4 | Expenditures | 6,000 | |||||||
05/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 57,708 | Expenditures | ||||||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 10,054 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 24,604 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 10,253 | Expenditures | ||||||||||
31/12/2019 | SFCC/2019-20/R/7 | Direct Receipts | 141,341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:41:02 PM. |