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 | 4,588 | 01/10/2019 | FFC/2019-20/P/12 | Expenditures | 175,600 | |||||||
15/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 886 | 01/10/2019 | FFC/2019-20/P/13 | Expenditures | 1,756 | |||||||
23/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | 01/10/2019 | FFC/2019-20/P/14 | Expenditures | 4,589 | |||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/34 | Expenditures | 886 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/35 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:49:40 AM. |