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.) |
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 51,934 | 04/09/2019 | FFC/2019-20/P/10 | Expenditures | 80,800 | |||||||
12/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 34,793 | 04/09/2019 | FFC/2019-20/P/9 | Expenditures | 48,800 | |||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:16:01 AM. |