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/4 | Direct Receipts | 65,362 | 13/12/2019 | OWN/2019-20/P/10 | Expenditures | 40,000 | |||||||
07/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 122,749 | 13/12/2019 | OWN/2019-20/P/9 | Expenditures | 10,000 | |||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 11,387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:51:59 PM. |