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.) |
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 317,788 | 06/12/2019 | FFC/2019-20/P/5 | Expenditures | 6,000 | |||||||
09/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | 06/12/2019 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
19/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | 06/12/2019 | OWN/2019-20/P/9 | Expenditures | 50,700 | |||||||
20/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 53,524 | 18/12/2019 | FFC/2019-20/P/6 | Expenditures | 30,116 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:06:56 PM. |