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 | 2,234 | 13/12/2019 | FFC/2019-20/P/20 | Expenditures | 73,161 | |||||||
28/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 200 | 13/12/2019 | FFC/2019-20/P/21 | Expenditures | 20,000 | |||||||
28/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 300 | 13/12/2019 | FFC/2019-20/P/22 | Expenditures | 10,000 | |||||||
28/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 500 | 28/12/2019 | OWN/2019-20/P/36 | Expenditures | 1,000 | |||||||
28/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 200 | 28/12/2019 | OWN/2019-20/P/37 | Expenditures | 1,000 | |||||||
28/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 300 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:10:31 PM. |