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/5 | Direct Receipts | 12,632 | 06/12/2019 | FFC/2019-20/P/19 | Expenditures | 15,500 | |||||||
28/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 74 | 21/12/2019 | FFC/2019-20/P/20 | Expenditures | 6,000 | |||||||
28/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 17 | 27/12/2019 | FFC/2019-20/P/21 | Expenditures | 10,300 | |||||||
28/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:05:34 AM. |