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.) |
01/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 5,874 | 02/10/2019 | FFC/2019-20/P/14 | Expenditures | 22,050 | |||||||
01/10/2019 | HRDF/2019-20/R/11 | Direct Receipts | 6,141 | 06/10/2019 | FFC/2019-20/P/20 | Expenditures | 17.7 | |||||||
01/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 354 | 28/10/2019 | OWN/2019-20/P/13 | Expenditures | 66,224 | |||||||
16/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,440 | 30/10/2019 | FFC/2019-20/P/19 | Expenditures | 3,000 | |||||||
31/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 9,180 | 30/10/2019 | OWN/2019-20/P/14 | Expenditures | 16,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:39:49 PM. |