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 | 64,229 | 04/12/2019 | FFC/2019-20/P/15 | Expenditures | 35,897 | |||||||
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 34,201 | 19/12/2019 | SFCC/2019-20/P/3 | Expenditures | 36,000 | |||||||
07/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 72,582 | Expenditures | ||||||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,959 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 39,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:42:09 PM. |