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.) |
21/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 176,885 | 24/12/2019 | FFC/2019-20/P/12 | Expenditures | 63,200 | 27/12/2019 | OWN/2019-20/C/3 | 13,940 | ||||
21/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 94,189 | Expenditures | ||||||||||
21/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 16,410 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,471 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 7,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:17:30 PM. |