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.) |
06/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 300,000 | 04/12/2019 | OWN/2019-20/P/3 | Expenditures | 19,702.65 | |||||||
10/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 5,903 | 06/12/2019 | FFC/2019-20/P/8 | Expenditures | 452,223 | |||||||
13/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 50,000 | 06/12/2019 | OWN/2019-20/P/4 | Expenditures | 5,500 | |||||||
13/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 50,000 | 13/12/2019 | OWN/2019-20/P/5 | Expenditures | 23,402.65 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:22:09 AM. |