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/5 | Direct Receipts | 514,023 | 07/12/2019 | OWN/2019-20/P/7 | Expenditures | 37,600 | |||||||
12/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 32,418 | 18/12/2019 | FFC/2019-20/P/15 | Expenditures | 141,600 | |||||||
19/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,000 | 20/12/2019 | FFC/2019-20/P/16 | Expenditures | 532,000 | |||||||
31/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 29,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:03:53 PM. |