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.) |
07/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,250 | 18/12/2019 | FFC/2019-20/P/5 | Expenditures | 406,500 | |||||||
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 212,484 | 25/12/2019 | FFC/2019-20/P/6 | Expenditures | 87,508 | |||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/7 | Expenditures | 45,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:41:26 AM. |