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/7 | Direct Receipts | 9,587 | 17/12/2019 | OWN/2019-20/P/8 | Expenditures | 17,000 | |||||||
28/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,900 | 29/12/2019 | OWN/2019-20/P/9 | Expenditures | 6,000 | |||||||
29/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 6,000 | 30/12/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | |||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/6 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:12:59 AM. |