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.) |
04/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 534 | 07/12/2019 | FFC/2019-20/P/10 | Expenditures | 18,000 | |||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,432 | 20/12/2019 | FFC/2019-20/P/11 | Expenditures | 3,500 | |||||||
25/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 49 | 21/12/2019 | FFC/2019-20/P/12 | Expenditures | 15,000 | |||||||
25/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 118 | 24/12/2019 | FFC/2019-20/P/13 | Expenditures | 35,000 | |||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/14 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:31:15 AM. |