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 | 418,193 | 15/10/2019 | FFC/2019-20/P/4 | Expenditures | 16,300 | |||||||
09/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 280,689 | 15/10/2019 | FFC/2019-20/P/5 | Expenditures | 49,620 | |||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/6 | Expenditures | 54,010 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/14 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/7 | Expenditures | 35,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:52:07 PM. |