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.) |
30/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 180,733 | 05/12/2019 | FFC/2019-20/P/48 | Expenditures | 3,279,523 | |||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/33 | Expenditures | 23,110 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/34 | Expenditures | 3,236 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/35 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/36 | Expenditures | 1,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:15:40 AM. |