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/4 | Direct Receipts | 9,418 | 01/12/2019 | FFC/2019-20/P/2 | Expenditures | 29,200 | |||||||
23/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 600 | 06/12/2019 | OWN/2019-20/P/33 | Expenditures | 2,200 | |||||||
23/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,230 | 17/12/2019 | OWN/2019-20/P/34 | Expenditures | 10,550 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/3 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/35 | Expenditures | 3,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:45:36 PM. |