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.) |
02/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 598,166 | 02/10/2019 | FFC/2019-20/P/18 | Expenditures | 147,972 | |||||||
14/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 5,467 | 14/10/2019 | OWN/2019-20/P/38 | Expenditures | 5,250 | |||||||
18/10/2019 | TSC/2019-20/R/4 | Direct Receipts | 50,000 | 23/10/2019 | OWN/2019-20/P/39 | Expenditures | 11,800 | |||||||
23/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 11,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:56:00 AM. |