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.) |
03/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 90,774 | 25/12/2019 | FFC/2019-20/P/3 | Expenditures | 15,100 | |||||||
03/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 15,476 | Expenditures | ||||||||||
03/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,495 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:43:22 PM. |