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 | 30,184 | 18/12/2019 | OWN/2019-20/P/7 | Expenditures | 8,500 | |||||||
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 56,685 | 18/12/2019 | SFCC/2019-20/P/1 | Expenditures | 19,000 | |||||||
04/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:48:22 AM. |