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.) |
09/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 9,023 | 05/12/2019 | FFC/2019-20/P/6 | Expenditures | 675,135 | 30/12/2019 | OWN/2019-20/C/2 | 35,139 | ||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/7 | Expenditures | 150,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:36:42 PM. |