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 | 31,270 | 07/12/2019 | FFC/2019-20/P/4 | Expenditures | 15,008 | 08/12/2019 | OWN/2019-20/C/4 | 10,000 | ||||
02/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 58,723 | 18/12/2019 | FFC/2019-20/P/5 | Expenditures | 59,000 | |||||||
02/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,448 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 23,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:11:20 AM. |