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/4 | Direct Receipts | 197,950 | 04/12/2019 | FFC/2019-20/P/5 | Expenditures | 131,496 | 04/12/2019 | OWN/2019-20/C/4 | 13,029 | ||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/4 | Expenditures | 13,029 | 16/12/2019 | OWN/2019-20/C/5 | 35,000 | |||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/12/2019 | SFCC/2019-20/P/2 | Expenditures | 101,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:51:28 PM. |