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.) |
12/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 21,612 | 06/12/2019 | FFC/2019-20/P/10 | Expenditures | 71,463 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 198,641 | 06/12/2019 | FFC/2019-20/P/11 | Expenditures | 83,906 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/12 | Expenditures | 1,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:32:53 AM. |