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 | 828 | 05/09/2019 | FFC/2019-20/P/12 | Expenditures | 17.7 | 04/09/2019 | FFC/2019-20/C/1 | 30,000 | ||||
25/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,379 | 05/09/2019 | OWN/2019-20/P/11 | Expenditures | 118,000 | 06/09/2019 | OWN/2019-20/C/1 | 32,000 | ||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/12 | Expenditures | 9,258 | ||||||||||
Direct Receipts | 07/09/2019 | OWN/2019-20/P/13 | Expenditures | 9,258 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/14 | Expenditures | 39,245 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/15 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:18:38 AM. |