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.) |
05/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,190 | 19/09/2019 | FFC/2019-20/P/13 | Expenditures | 38,080 | 19/09/2019 | FFC/2019-20/C/2 | 50,000 | ||||
25/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 536 | 21/09/2019 | OWN/2019-20/P/14 | Expenditures | 12,070 | |||||||
30/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,731 | 21/09/2019 | OWN/2019-20/P/15 | Expenditures | 9,984 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/16 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:09:13 PM. |