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.) |
05/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,243 | 06/09/2019 | FFC/2019-20/P/12 | Expenditures | 236 | |||||||
05/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,467,762 | 21/09/2019 | 4THSFC/2019-20/P/2 | Expenditures | 53,424 | |||||||
05/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 2,271 | 30/09/2019 | OWN/2019-20/P/12 | Expenditures | 6,950 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 12,400 | 30/09/2019 | OWN/2019-20/P/13 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/14 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:22:19 PM. |