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.) |
20/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 252,158 | 24/09/2019 | FFC/2019-20/P/4 | Expenditures | 84,493 | |||||||
20/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,585 | 25/09/2019 | FFC/2019-20/P/5 | Expenditures | 75,000 | |||||||
25/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 28 | 26/09/2019 | OWN/2019-20/P/7 | Expenditures | 3,500 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,754 | 26/09/2019 | OWN/2019-20/P/8 | Expenditures | 3,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:26:11 AM. |