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 | OWN/2019-20/R/12 | Direct Receipts | 1,500 | 13/12/2019 | FFC/2019-20/P/32 | Expenditures | 300,000 | 20/12/2019 | FFC/2019-20/C/1 | 6,000 | ||||
21/12/2019 | SFC/2019-20/R/6 | Direct Receipts | 273,160 | 13/12/2019 | FFC/2019-20/P/33 | Expenditures | 38.94 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/34 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/8 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/9 | Expenditures | 273,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:18:46 PM. |