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.) |
21/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 87,983 | 10/12/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | 07/12/2019 | OWN/2019-20/C/8 | 21,000 | ||||
21/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 46,850 | 10/12/2019 | OWN/2019-20/P/5 | Expenditures | 27,000 | 10/12/2019 | OWN/2019-20/C/9 | 27,000 | ||||
21/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 8,162 | 20/12/2019 | OWN/2019-20/P/6 | Expenditures | 20,000 | |||||||
30/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,068 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:19:40 AM. |