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.) |
02/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 77,380 | 31/12/2019 | FFC/2019-20/P/5 | Expenditures | 271,000 | 01/12/2019 | OWN/2019-20/C/3 | 20,000 | ||||
02/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 41,204 | Expenditures | ||||||||||
02/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 7,179 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 29,326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:57:18 AM. |