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.) |
05/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 188,813 | 17/12/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
05/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 100,541 | 17/12/2019 | SFCC/2019-20/P/2 | Expenditures | 64,300 | |||||||
16/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,920 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 750 | Expenditures | ||||||||||
29/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:05:56 PM. |