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.) |
10/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 159,715 | 01/10/2019 | FFC/2019-20/P/6 | Expenditures | 9,500 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/7 | Expenditures | 124,139 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/8 | Expenditures | 57,680 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/10 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:35:52 PM. |