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.) |
20/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 468,552 | 24/12/2019 | FFC/2019-20/P/13 | Expenditures | 16,000 | |||||||
21/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,682 | 24/12/2019 | OWN/2019-20/P/60 | Expenditures | 3,440 | |||||||
21/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 9,500 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:17:04 PM. |