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.) |
05/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 236,857 | 02/12/2019 | OWN/2019-20/P/8 | Expenditures | 40,000 | |||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 14,337 | 27/12/2019 | FFC/2019-20/P/9 | Expenditures | 197,500 | |||||||
13/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 12,557 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,680 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 9,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:45:42 AM. |