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.) |
01/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 600 | 06/12/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | |||||||
16/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 130,465 | 06/12/2019 | SFCC/2019-20/P/5 | Expenditures | 6,000 | |||||||
21/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 64,229 | 19/12/2019 | FFC/2019-20/P/5 | Expenditures | 78,655 | |||||||
21/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 34,201 | 29/12/2019 | OWN/2019-20/P/6 | Expenditures | 2,188 | |||||||
21/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:14:51 PM. |