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/4 | Direct Receipts | 75,953 | 19/12/2019 | OWN/2019-20/P/4 | Expenditures | 13,045 | |||||||
21/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 40,444 | 24/12/2019 | FFC/2019-20/P/12 | Expenditures | 23,590 | |||||||
21/12/2019 | SFCC/2019-20/R/2 | Direct Receipts | 7,046 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,762 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:32:52 PM. |