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.) |
03/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 363,750 | 04/12/2019 | FFC/2019-20/P/4 | Expenditures | 570,000 | |||||||
11/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 95,953 | 25/12/2019 | OWN/2019-20/P/5 | Expenditures | 199,600 | |||||||
31/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 199,683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:10:18 AM. |