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.) |
09/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 292,634 | 25/12/2019 | FFC/2019-20/P/9 | Expenditures | 18,000 | 13/12/2019 | OWN/2019-20/C/4 | 21,000 | ||||
31/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 32,540 | 25/12/2019 | OWN/2019-20/P/15 | Expenditures | 18,000 | |||||||
Direct Receipts | 25/12/2019 | SFCC/2019-20/P/7 | Expenditures | 83,424 | ||||||||||
Direct Receipts | 25/12/2019 | SFCC/2019-20/P/8 | Expenditures | 48,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:49 PM. |