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.) |
02/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 220,926 | 02/12/2019 | OWN/2019-20/P/2 | Expenditures | 72,500 | 06/12/2019 | OWN/2019-20/C/7 | 52,750 | ||||
02/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 117,641 | 28/12/2019 | FFC/2019-20/P/5 | Expenditures | 625,000 | |||||||
02/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 20,495 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 58,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:06:44 AM. |