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.) |
13/12/2019 | FFC/2019-20/R/24 | Direct Receipts | 552 | 23/12/2019 | FFC/2019-20/P/9 | Expenditures | 25,488 | |||||||
13/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 552 | Expenditures | ||||||||||
18/12/2019 | FFC/2019-20/R/25 | Direct Receipts | 1,156 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,156 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/26 | Direct Receipts | 738 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:55:06 PM. |