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/3 | Direct Receipts | 5,298 | 03/10/2019 | FFC/2019-20/P/30 | Expenditures | 14 | |||||||
01/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,840 | 23/10/2019 | OWN/2019-20/P/37 | Expenditures | 5,700 | |||||||
07/10/2019 | SURCHARGE/2019-20/R/7 | Direct Receipts | 40,571 | 31/10/2019 | OWN/2019-20/P/38 | Expenditures | 15,880 | |||||||
31/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,031 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:42:08 PM. |