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/3 | Direct Receipts | 37,669 | 25/10/2019 | FFC/2019-20/P/21 | Expenditures | 52,230 | |||||||
01/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 31,593 | 25/10/2019 | OWN/2019-20/P/10 | Expenditures | 19,200 | |||||||
13/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 46,080 | 31/10/2019 | OWN/2019-20/P/11 | Expenditures | 11,170 | |||||||
19/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:48:37 AM. |