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.) |
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 283,728 | 17/12/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | 17/12/2019 | OWN/2019-20/C/6 | 41,000 | ||||
20/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 17,176 | 17/12/2019 | OWN/2019-20/P/11 | Expenditures | 9,000 | |||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:09:51 PM. |