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 | 7,795 | 05/12/2019 | FFC/2019-20/P/7 | Expenditures | 512,000 | 10/12/2019 | OWN/2019-20/C/7 | 31,200 | ||||
27/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,559 | 11/12/2019 | FFC/2019-20/P/8 | Expenditures | 384,000 | 28/12/2019 | FFC/2019-20/C/3 | 259,465 | ||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/10 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/11 | Expenditures | 220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:04:47 AM. |