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/4 | Direct Receipts | 145,273 | 05/10/2019 | FFC/2019-20/P/11 | Expenditures | 17.7 | |||||||
01/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,398 | 05/10/2019 | SURCHARGE/2019-20/P/5 | Expenditures | 17.7 | |||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/13 | Expenditures | 122,720 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/4 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:57:15 PM. |