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.) |
02/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 121 | 19/09/2019 | FFC/2019-20/P/10 | Expenditures | 12,000 | |||||||
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 625,694 | 19/09/2019 | FFC/2019-20/P/11 | Expenditures | 9,240 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,333 | 19/09/2019 | FFC/2019-20/P/12 | Expenditures | 9,000 | |||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/13 | Expenditures | 49,380 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/9 | Expenditures | 12,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:00:48 AM. |