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.) |
17/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 480 | 17/09/2019 | FFC/2019-20/P/34 | Expenditures | 240,977 | 17/09/2019 | FFC/2019-20/C/11 | 45,000 | ||||
27/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,268 | 26/09/2019 | FFC/2019-20/P/35 | Expenditures | 262,666 | 26/09/2019 | FFC/2019-20/C/12 | 100,000 | ||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 22,239 | 26/09/2019 | FFC/2019-20/P/36 | Expenditures | 46,262 | |||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/37 | Expenditures | 375,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:26:34 PM. |