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.) |
04/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,200 | 06/12/2019 | FFC/2019-20/P/5 | Expenditures | 310,000 | |||||||
11/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 197,886 | 06/12/2019 | FFC/2019-20/P/6 | Expenditures | 100,000 | |||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/12/2019 | SFCC/2019-20/P/1 | Expenditures | 88,652 | ||||||||||
Direct Receipts | 18/12/2019 | SFCC/2019-20/P/2 | Expenditures | 19,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:47:11 PM. |