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.) |
07/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,854 | 30/09/2019 | FFC/2019-20/P/20 | Expenditures | 167,265 | 05/09/2019 | FFC/2019-20/C/2 | 331,429 | ||||
Direct Receipts | Expenditures | 05/09/2019 | OWN/2019-20/C/3 | 290,645 | ||||||||||
Direct Receipts | Expenditures | 15/09/2019 | OWN/2019-20/C/4 | 290,645 | ||||||||||
Direct Receipts | Expenditures | 20/09/2019 | FFC/2019-20/C/3 | 331,429 | ||||||||||
Direct Receipts | Expenditures | 29/09/2019 | FFC/2019-20/C/4 | 331,429 | ||||||||||
Direct Receipts | Expenditures | 29/09/2019 | OWN/2019-20/C/5 | 290,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:35:42 PM. |