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.) |
07/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 47,610 | 17/12/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 89,411 | 20/12/2019 | FFC/2019-20/P/11 | Expenditures | 22,130 | |||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 8,295 | 20/12/2019 | FFC/2019-20/P/12 | Expenditures | 22,130 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:26:20 PM. |