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.) |
30/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 60,000 | 04/12/2019 | OWN/2019-20/P/41 | Expenditures | 3,500 | |||||||
30/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 92,340 | 11/12/2019 | OWN/2019-20/P/42 | Expenditures | 2.66 | |||||||
30/12/2019 | SFCG/2019-20/R/11 | Direct Receipts | 25,000 | 11/12/2019 | OWN/2019-20/P/43 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/44 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/21 | Expenditures | 54,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:46:46 PM. |