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.) |
03/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 261,550 | 03/12/2019 | FFC/2019-20/P/6 | Expenditures | 379,000 | 03/12/2019 | FFC/2019-20/C/1 | 379,000 | ||||
13/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,500 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:26:30 AM. |