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.) |
27/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,460 | 09/12/2019 | OWN/2019-20/P/3 | Expenditures | 120,000 | 12/12/2019 | FFC/2019-20/C/4 | 39,568 | ||||
27/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,646 | 11/12/2019 | FFC/2019-20/P/12 | Expenditures | 51,566 | |||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/13 | Expenditures | 39,568 | ||||||||||
Direct Receipts | 14/12/2019 | OWN/2019-20/P/8 | Expenditures | 4,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:43:43 AM. |