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/5 | Direct Receipts | 376 | 02/12/2019 | OWN/2019-20/P/27 | Expenditures | 4,000 | |||||||
28/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 15 | 12/12/2019 | STS/2019-20/P/1 | Expenditures | 20,000 | |||||||
31/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 3,089 | 17/12/2019 | FFC/2019-20/P/25 | Expenditures | 40,000 | |||||||
31/12/2019 | STS/2019-20/R/5 | Direct Receipts | 581 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:34:05 PM. |