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.) |
28/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 137 | 02/12/2019 | FFC/2019-20/P/5 | Expenditures | 264,900 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/6 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/7 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/8 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:17:33 AM. |