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.) |
01/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 249,168 | 04/09/2019 | OWN/2019-20/P/14 | Expenditures | 3,900 | |||||||
03/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 9,966 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 114,774 | |||||||
23/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,128 | 24/09/2019 | FFC/2019-20/P/4 | Expenditures | 119,744 | |||||||
27/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 134,394 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:57:51 PM. |