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.) |
05/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,642 | 14/08/2019 | FFC/2019-20/P/1 | Expenditures | 62,880 | |||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 17,268 | 14/08/2019 | FFC/2019-20/P/2 | Expenditures | 113,510 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/3 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/4 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:09:34 PM. |