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.) |
11/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 80,000 | 10/12/2019 | FFC/2019-20/P/12 | Expenditures | 200,000 | |||||||
11/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,100 | 10/12/2019 | FFC/2019-20/P/13 | Expenditures | 253,874 | |||||||
11/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 50,000 | 10/12/2019 | SFCC/2019-20/P/3 | Expenditures | 44,370 | |||||||
16/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 268,450 | 24/12/2019 | FFC/2019-20/P/11 | Expenditures | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:37:32 PM. |