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.) |
01/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,137.88 | 01/09/2019 | FFC/2019-20/P/23 | Expenditures | 2,000 | 06/09/2019 | FFC/2019-20/C/6 | 2,305 | ||||
04/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 60,200 | 01/09/2019 | FFC/2019-20/P/24 | Expenditures | 111 | |||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/12 | Expenditures | 360 | ||||||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/25 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/09/2019 | NOAPS/2019-20/P/1 | Expenditures | 113,600 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/15 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:07:43 AM. |