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.) |
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 731,964 | 16/09/2019 | FFC/2019-20/P/5 | Expenditures | 70,000 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,874 | 18/09/2019 | OWN/2019-20/P/12 | Expenditures | 20,000 | |||||||
30/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,868 | 18/09/2019 | OWN/2019-20/P/13 | Expenditures | 6,761 | |||||||
30/09/2019 | STS/2019-20/R/1 | Direct Receipts | 7 | 18/09/2019 | OWN/2019-20/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/15 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:55:26 AM. |