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.) |
17/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,000 | 05/09/2019 | FFC/2019-20/P/13 | Expenditures | 34,000 | |||||||
26/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 22,198 | 17/09/2019 | FFC/2019-20/P/14 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/31 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/5 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/18 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/19 | Expenditures | 16,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:15:33 AM. |