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.) |
26/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 349,343 | 13/09/2019 | FFC/2019-20/P/1 | Expenditures | 3,085 | |||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 178 | 17/09/2019 | FFC/2019-20/P/2 | Expenditures | 3,000 | |||||||
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 1.13 | 25/09/2019 | OWN/2019-20/P/8 | Expenditures | 2,400 | |||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 1.13 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 178.6 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1.13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:55:09 AM. |