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/3 | Direct Receipts | 29,967 | 10/12/2019 | FFC/2019-20/P/5 | Expenditures | 14,112 | 18/12/2019 | OWN/2019-20/C/3 | 20,000 | ||||
02/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 56,277 | 16/12/2019 | FFC/2019-20/P/6 | Expenditures | 9,000 | 27/12/2019 | OWN/2019-20/C/4 | 13,500 | ||||
02/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 25,312 | Expenditures | ||||||||||
02/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:56:27 AM. |