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 | 9,985 | 02/12/2019 | OWN/2019-20/P/26 | Expenditures | 17,000 | |||||||
28/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 675 | 12/12/2019 | FFC/2019-20/P/13 | Expenditures | 35,000 | |||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:59:30 AM. |