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.) |
07/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 77,381 | 01/12/2019 | OWN/2019-20/P/1 | Expenditures | 45,787 | 01/12/2019 | OWN/2019-20/J/1 | 47,177 | ||||
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 41,204 | 18/12/2019 | FFC/2019-20/P/4 | Expenditures | 163,000 | |||||||
07/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 173,550 | 18/12/2019 | OWN/2019-20/P/5 | Expenditures | 2,122 | |||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 7,179 | 18/12/2019 | SFCC/2019-20/P/4 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:58:06 AM. |