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/5 | Direct Receipts | 33,343 | 24/12/2019 | FFC/2019-20/P/5 | Expenditures | 170,207 | |||||||
03/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 195,610 | 26/12/2019 | OWN/2019-20/P/3 | Expenditures | 4,000 | |||||||
03/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 11,841 | 27/12/2019 | OWN/2019-20/P/7 | Expenditures | 19,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:03:12 PM. |