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.) |
21/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 91,040 | 04/12/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | 07/12/2019 | OWN/2019-20/C/3 | 900 | ||||
21/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 170,971 | 06/12/2019 | FFC/2019-20/P/4 | Expenditures | 377,550 | |||||||
21/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,120 | 27/12/2019 | OWN/2019-20/P/5 | Expenditures | 47,095 | |||||||
21/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,880 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 700 | Expenditures | ||||||||||
21/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 15,861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:42:39 AM. |