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/5 | Direct Receipts | 674,315 | 01/10/2019 | FFC/2019-20/P/10 | Expenditures | 127,430 | |||||||
15/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,890 | 04/10/2019 | OWN/2019-20/P/13 | Expenditures | 2,200 | |||||||
28/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,890 | 05/10/2019 | OWN/2019-20/P/14 | Expenditures | 3,390 | |||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/18 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:46:13 AM. |