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.) |
22/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 4,624.9 | 10/10/2019 | OWN/2019-20/P/37 | Expenditures | 4,800 | |||||||
29/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,000 | 10/10/2019 | OWN/2019-20/P/38 | Expenditures | 4,900 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/4 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/5 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/7 | Expenditures | 2,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:41:53 AM. |