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.) |
15/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 43,100 | 07/12/2019 | FFC/2019-20/P/9 | Expenditures | 7,743 | |||||||
21/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 169 | 10/12/2019 | OWN/2019-20/P/17 | Expenditures | 265 | |||||||
21/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 267 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/14 | Direct Receipts | 10,172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:31:34 PM. |