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.) |
04/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 379,133 | 01/10/2019 | FFC/2019-20/P/1 | Expenditures | 20,640 | |||||||
09/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 460 | 09/10/2019 | OWN/2019-20/P/9 | Expenditures | 460 | |||||||
30/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 650 | 14/10/2019 | FFC/2019-20/P/2 | Expenditures | 69,730 | |||||||
31/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 588,700 | 30/10/2019 | OWN/2019-20/P/10 | Expenditures | 650 | |||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/11 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:54:27 PM. |