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.) |
01/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 31 | 01/12/2019 | FFC/2019-20/P/37 | Expenditures | 6,800 | |||||||
10/12/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 90,000 | 01/12/2019 | FFC/2019-20/P/38 | Expenditures | 35,000 | |||||||
Direct Receipts | 10/12/2019 | 5THSFC/2019-20/P/2 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 10/12/2019 | 5THSFC/2019-20/P/3 | Expenditures | 39,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:17:58 AM. |