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/12 | Direct Receipts | 6,400 | 10/12/2019 | FFC/2019-20/P/10 | Expenditures | 11,500 | |||||||
09/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 373,877 | 11/12/2019 | FFC/2019-20/P/8 | Expenditures | 65,534 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/9 | Expenditures | 57,638 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/5 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/7 | Expenditures | 531,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:34:06 PM. |