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.) |
09/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 436,841 | 09/12/2019 | FFC/2019-20/P/19 | Expenditures | 531,000 | 17/12/2019 | OWN/2019-20/C/10 | 12,233 | ||||
19/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,050 | 09/12/2019 | OWN/2019-20/P/8 | Expenditures | 52,100 | 19/12/2019 | OWN/2019-20/C/11 | 10,000 | ||||
31/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 64,578 | 18/12/2019 | OWN/2019-20/P/9 | Expenditures | 9,900 | 19/12/2019 | OWN/2019-20/C/12 | 16,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:23:28 AM. |