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 | OWN/2019-20/R/21 | Direct Receipts | 10 | 09/12/2019 | FFC/2019-20/P/24 | Expenditures | 16,400 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/25 | Expenditures | 107,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/28 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:28:30 PM. |