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.) |
10/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 42 | 19/12/2019 | FFC/2019-20/P/9 | Expenditures | 67,776 | 01/12/2019 | OWN/2019-20/C/1 | 27,531 | ||||
27/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 229 | 19/12/2019 | OWN/2019-20/P/19 | Expenditures | 8,842 | 17/12/2019 | FFC/2019-20/C/2 | 70,000 | ||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:14:59 AM. |