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.) |
03/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 40,000 | 03/08/2019 | FFC/2019-20/P/10 | Expenditures | 42,650 | |||||||
20/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,191 | 03/08/2019 | FFC/2019-20/P/5 | Expenditures | 17,350 | |||||||
20/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 406 | 20/08/2019 | OWN/2019-20/P/10 | Expenditures | 500 | |||||||
20/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 430 | 20/08/2019 | OWN/2019-20/P/11 | Expenditures | 409 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/9 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:17:11 AM. |