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.) |
03/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,400 | 02/08/2019 | FFC/2019-20/P/7 | Expenditures | 40,200 | |||||||
05/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 14,000 | 05/08/2019 | FFC/2019-20/P/8 | Expenditures | 12,000 | |||||||
29/08/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,000 | 09/08/2019 | FFC/2019-20/P/18 | Expenditures | 45,000 | |||||||
Direct Receipts | 28/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/10 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:36:23 PM. |