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/11 | Direct Receipts | 12,000 | 16/12/2019 | FFC/2019-20/P/3 | Expenditures | 510,000 | |||||||
Direct Receipts | 16/12/2019 | SFCC/2019-20/P/1 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/4 | Expenditures | 5,151 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/5 | Expenditures | 605 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/6 | Expenditures | 359 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/7 | Expenditures | 537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:21:19 AM. |