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.) |
16/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 190,945 | 16/09/2019 | FFC/2019-20/P/1 | Expenditures | 29.5 | |||||||
23/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,152 | 21/09/2019 | OWN/2019-20/P/15 | Expenditures | 5,410 | |||||||
23/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 270,922 | 24/09/2019 | OWN/2019-20/P/7 | Expenditures | 188,300 | |||||||
26/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 300 | 30/09/2019 | OWN/2019-20/P/8 | Expenditures | 82,910 | |||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,474 | 30/09/2019 | OWN/2019-20/P/9 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:40:32 AM. |