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/6 | Direct Receipts | 14,582 | 04/12/2019 | FFC/2019-20/P/8 | Expenditures | 99,000 | |||||||
28/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 187 | 19/12/2019 | OWN/2019-20/P/10 | Expenditures | 2,720 | |||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/6 | Expenditures | 6,835 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/9 | Expenditures | 434,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:18:40 AM. |