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.) |
19/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 435,391 | 10/12/2019 | FFC/2019-20/P/25 | Expenditures | 8,000 | |||||||
28/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 13,662 | 12/12/2019 | FFC/2019-20/P/26 | Expenditures | 2,380 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/27 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/28 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/29 | Expenditures | 2,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:03:21 PM. |