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.) |
06/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 880,843 | 17/09/2019 | OWN/2019-20/P/3 | Expenditures | 9,774 | |||||||
25/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 31,846 | 23/09/2019 | FFC/2019-20/P/6 | Expenditures | 36 | |||||||
26/09/2019 | 5ASFC/2019-20/R/1 | Direct Receipts | 226,532 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,305,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:35:36 AM. |