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.) |
01/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 163 | 05/10/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/7 | Expenditures | 24,870 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/5 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:07 AM. |