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.) |
01/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 900 | 25/12/2019 | OWN/2019-20/P/10 | Expenditures | 10,000 | |||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,647 | 27/12/2019 | FFC/2019-20/P/5 | Expenditures | 11,400 | |||||||
26/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 137 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,050 | Expenditures | ||||||||||
31/12/2019 | STS/2019-20/R/2 | Direct Receipts | 797 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:24:17 PM. |