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.) |
16/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 752,500 | 10/12/2019 | FFC/2019-20/P/16 | Expenditures | 55,275 | |||||||
16/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | 17/12/2019 | OWN/2019-20/P/8 | Expenditures | 360 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/17 | Expenditures | 43,056 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/18 | Expenditures | 15,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:10:25 AM. |