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.) |
17/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 130,148 | 02/12/2019 | FFC/2019-20/P/3 | Expenditures | 5,487 | |||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/47 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/53 | Expenditures | 850 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/54 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/55 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/56 | Expenditures | 14,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:15:04 AM. |