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.) |
02/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 905 | 25/12/2019 | FFC/2019-20/P/12 | Expenditures | 510,000 | 07/12/2019 | OWN/2019-20/C/2 | 30,000 | ||||
06/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 512,461 | 25/12/2019 | SFCC/2019-20/P/2 | Expenditures | 18,006 | |||||||
06/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 25,000 | Expenditures | ||||||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 31,022 | Expenditures | ||||||||||
23/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 87,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:35:55 AM. |