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 | FFC/2019-20/R/6 | Direct Receipts | 1,255 | 01/10/2019 | OWN/2019-20/P/22 | Expenditures | 2,020 | |||||||
01/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,000 | 05/10/2019 | FFC/2019-20/P/4 | Expenditures | 17.7 | |||||||
22/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,000 | 22/10/2019 | OWN/2019-20/P/29 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/5 | Expenditures | 24,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:07:21 AM. |