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 | 14,993 | 02/09/2019 | FFC/2019-20/P/4 | Expenditures | 54,000 | |||||||
24/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 27,500 | 09/09/2019 | OWN/2019-20/P/4 | Expenditures | 55,224 | |||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/5 | Expenditures | 18,290 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/5 | Expenditures | 75,117 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/6 | Expenditures | 89,503 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/6 | Expenditures | 236,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:58:11 AM. |