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.) |
04/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,299 | 27/12/2019 | FFC/2019-20/P/1 | Expenditures | 53,642 | |||||||
07/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 28,501 | Expenditures | ||||||||||
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 53,524 | Expenditures | ||||||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 4,965 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:41:55 AM. |