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.) |
01/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 696,713 | 22/10/2019 | FFC/2019-20/P/17 | Expenditures | 9,030 | |||||||
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 696,714 | 23/10/2019 | FFC/2019-20/P/18 | Expenditures | 21,228 | |||||||
01/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 180,572 | 29/10/2019 | OWN/2019-20/P/10 | Expenditures | 12,000 | |||||||
01/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 156,000 | 29/10/2019 | OWN/2019-20/P/11 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:44:08 AM. |