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.) |
16/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 14,310 | 02/12/2019 | OWN/2019-20/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/4 | Expenditures | 29,771 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/5 | Expenditures | 28,255 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/6 | Expenditures | 10,762 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/7 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:18 PM. |