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/4 | Direct Receipts | 1,825 | 20/09/2019 | FFC/2019-20/P/10 | Expenditures | 106,720 | |||||||
11/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | 20/09/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | |||||||
21/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 363,669 | 20/09/2019 | FFC/2019-20/P/12 | Expenditures | 8,000 | |||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/13 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/15 | Expenditures | 74,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:28:59 PM. |