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.) |
31/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,370 | 16/12/2019 | OWN/2019-20/P/13 | Expenditures | 20,736 | |||||||
31/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 243 | 18/12/2019 | FFC/2019-20/P/15 | Expenditures | 80,457 | |||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/16 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/17 | Expenditures | 71,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:53:57 AM. |