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.) |
10/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,239 | 11/09/2019 | OWN/2019-20/P/9 | Expenditures | 19,950 | 10/09/2019 | OWN/2019-20/C/6 | 25,000 | ||||
27/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,924 | 15/09/2019 | FFC/2019-20/P/15 | Expenditures | 307,256 | 26/09/2019 | FFC/2019-20/C/6 | 25,000 | ||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/16 | Expenditures | 27,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:28:42 AM. |