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.) |
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 121,933 | 25/12/2019 | OWN/2019-20/P/2 | Expenditures | 23,500 | |||||||
04/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 64,928 | Expenditures | ||||||||||
04/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 11,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:24:26 AM. |