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.) |
24/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,763 | 18/12/2019 | FFC/2019-20/P/11 | Expenditures | 55,000 | |||||||
30/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,870 | 20/12/2019 | FFC/2019-20/P/12 | Expenditures | 17,861 | |||||||
Direct Receipts | 20/12/2019 | SFCC/2019-20/P/1 | Expenditures | 539,989 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/13 | Expenditures | 18,960 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/14 | Expenditures | 42,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:01:19 AM. |