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 | 76,713 | 03/12/2019 | FFC/2019-20/P/8 | Expenditures | 45,301 | 30/12/2019 | OWN/2019-20/C/10 | 6,688 | ||||
30/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,385 | 10/12/2019 | OWN/2019-20/P/8 | Expenditures | 1,335 | |||||||
30/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 76 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 5,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:24:13 AM. |