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.) |
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 295,703 | 15/09/2019 | OWN/2019-20/P/27 | Expenditures | 17.7 | |||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/28 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/4 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:30:14 AM. |