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 | 62,495 | 06/12/2019 | OWN/2019-20/P/5 | Expenditures | 114,125 | |||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/6 | Expenditures | 78,250 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/8 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/10 | Expenditures | 77,865 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/9 | Expenditures | 98,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:00:19 AM. |