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.) |
03/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 144,547 | 05/12/2019 | FFC/2019-20/P/10 | Expenditures | 34,509 | 05/12/2019 | FFC/2019-20/C/8 | 34,509 | ||||
10/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,092 | 05/12/2019 | OWN/2019-20/P/3 | Expenditures | 40,000 | 05/12/2019 | OWN/2019-20/C/7 | 40,000 | ||||
31/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:56:14 PM. |