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.) |
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 97,805 | 19/12/2019 | OWN/2019-20/P/11 | Expenditures | 32,500 | |||||||
19/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,900 | 20/12/2019 | FFC/2019-20/P/2 | Expenditures | 480,000 | |||||||
30/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 300 | 20/12/2019 | SFCC/2019-20/P/3 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:29:20 PM. |