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 | OWN/2019-20/R/12 | Direct Receipts | 500 | 25/12/2019 | FFC/2019-20/P/12 | Expenditures | 14,365 | |||||||
07/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 35,884 | 25/12/2019 | FFC/2019-20/P/9 | Expenditures | 12,000 | |||||||
07/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 67,389 | Expenditures | ||||||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,252 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:30:30 AM. |