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.) |
19/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 05/12/2019 | FFC/2019-20/P/10 | Expenditures | 13,510 | |||||||
19/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,199 | 23/12/2019 | OWN/2019-20/P/81 | Expenditures | 3,990 | |||||||
25/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 17,625 | 23/12/2019 | OWN/2019-20/P/82 | Expenditures | 1,500 | |||||||
25/12/2019 | IAY/2019-20/R/2 | Direct Receipts | 4,298 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 692 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:52:17 AM. |