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/5 | Direct Receipts | 2,031 | 20/12/2019 | FFC/2019-20/P/10 | Expenditures | 154,600 | |||||||
25/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 48 | 20/12/2019 | FFC/2019-20/P/9 | Expenditures | 41,500 | |||||||
25/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,435 | 25/12/2019 | OWN/2019-20/P/7 | Expenditures | 10,435 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/8 | Expenditures | 8.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:56:56 AM. |