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.) |
01/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 13,347 | 19/12/2019 | FFC/2019-20/P/4 | Expenditures | 228,000 | 16/12/2019 | OWN/2019-20/C/3 | 30,000 | ||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/5 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/6 | Expenditures | 52,650 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/12/2019 | SFCC/2019-20/P/1 | Expenditures | 204,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:19:56 AM. |