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/3 | Direct Receipts | 81,400 | 12/12/2019 | FFC/2019-20/P/6 | Expenditures | 81,201 | 11/12/2019 | OWN/2019-20/C/4 | 5,100 | ||||
06/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,000 | 12/12/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | 12/12/2019 | OWN/2019-20/C/11 | 15,000 | ||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 4,928 | 24/12/2019 | OWN/2019-20/P/4 | Expenditures | 8,500 | 31/12/2019 | OWN/2019-20/C/5 | 5,300 | ||||
07/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,891 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:05:49 PM. |