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.) |
06/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 109,835 | 18/12/2019 | OWN/2019-20/P/4 | Expenditures | 8,480 | 18/12/2019 | OWN/2019-20/C/9 | 8,480 | ||||
06/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,000 | 25/12/2019 | FFC/2019-20/P/6 | Expenditures | 10,100 | 25/12/2019 | OWN/2019-20/C/10 | 15,000 | ||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,649 | 25/12/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | 25/12/2019 | OWN/2019-20/C/11 | 1,000 | ||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:26:15 PM. |