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.) |
19/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 470,295 | 21/09/2019 | FFC/2019-20/P/4 | Expenditures | 60,000 | |||||||
27/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,243 | 21/09/2019 | OWN/2019-20/P/10 | Expenditures | 1,750 | |||||||
30/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 949 | 21/09/2019 | OWN/2019-20/P/11 | Expenditures | 1,750 | |||||||
30/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 738 | 21/09/2019 | OWN/2019-20/P/9 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/5 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:36:33 AM. |