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/4 | Direct Receipts | 299,389 | 10/10/2019 | OWN/2019-20/P/14 | Expenditures | 14,126 | |||||||
09/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 14/10/2019 | FFC/2019-20/P/27 | Expenditures | 32,500 | |||||||
18/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 800 | 14/10/2019 | FFC/2019-20/P/28 | Expenditures | 30,000 | |||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/29 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:10:47 AM. |