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.) |
01/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 9,103 | 01/12/2019 | FFC/2019-20/P/12 | Expenditures | 38,000 | |||||||
01/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 10,000 | 01/12/2019 | FFC/2019-20/P/13 | Expenditures | 118 | |||||||
01/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 20,721 | 01/12/2019 | OWN/2019-20/P/10 | Expenditures | 33,658 | |||||||
01/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 16,937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:54:56 AM. |