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.) |
09/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 21,000 | 19/12/2019 | FFC/2019-20/P/8 | Expenditures | 15,756 | |||||||
25/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 80,306 | 19/12/2019 | OWN/2019-20/P/11 | Expenditures | 7,000 | |||||||
26/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,500 | 20/12/2019 | FFC/2019-20/P/10 | Expenditures | 2,000 | |||||||
30/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,609 | 20/12/2019 | FFC/2019-20/P/9 | Expenditures | 14,823 | |||||||
30/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 4,861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:22:44 AM. |