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.) |
20/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 338,253 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 388,500 | |||||||
27/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 14,339 | 27/09/2019 | OWN/2019-20/P/18 | Expenditures | 600 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,508 | 27/09/2019 | OWN/2019-20/P/19 | Expenditures | 375 | |||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 152 | 27/09/2019 | OWN/2019-20/P/20 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/21 | Expenditures | 1,433 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/26 | Expenditures | 1,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:58:23 AM. |