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 | 279,350 | 20/12/2019 | FFC/2019-20/P/16 | Expenditures | 570,000 | 20/12/2019 | FFC/2019-20/C/6 | 570,000 | ||||
10/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 16,969 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,750 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 26,101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:16:07 PM. |