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.) |
28/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,424 | 01/12/2019 | FFC/2019-20/P/6 | Expenditures | 33,954.25 | |||||||
31/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,100 | 12/12/2019 | OWN/2019-20/P/51 | Expenditures | 2,970 | |||||||
31/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 4,973 | 12/12/2019 | OWN/2019-20/P/52 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:33:27 AM. |