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.) |
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 18,850 | 03/12/2019 | FFC/2019-20/P/3 | Expenditures | 1,013,000 | |||||||
28/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,272 | 06/12/2019 | OWN/2019-20/P/12 | Expenditures | 8,500 | |||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/13 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:52:28 AM. |