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.) |
25/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,466 | 05/12/2019 | FFC/2019-20/P/16 | Expenditures | 28,500 | |||||||
27/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | 12/12/2019 | FFC/2019-20/P/18 | Expenditures | 29,000 | |||||||
27/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 500 | 27/12/2019 | OWN/2019-20/P/10 | Expenditures | 2,700 | |||||||
27/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:06:45 PM. |