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.) |
25/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 14,683 | 12/12/2019 | FFC/2019-20/P/2 | Expenditures | 183,424 | |||||||
27/12/2019 | SFCV/2019-20/R/2 | Direct Receipts | 759,000 | 12/12/2019 | OWN/2019-20/P/5 | Expenditures | 14,304 | |||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/6 | Expenditures | 6,048 | ||||||||||
Direct Receipts | 27/12/2019 | SFCV/2019-20/P/12 | Expenditures | 426,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:37:15 AM. |