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 | FFC/2019-20/R/4 | Direct Receipts | 306,695 | 03/12/2019 | FFC/2019-20/P/5 | Expenditures | 536,000 | |||||||
19/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,881 | 07/12/2019 | FFC/2019-20/P/6 | Expenditures | 48,720 | |||||||
19/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 16,400 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 16,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:18:19 PM. |