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.) |
05/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 783,089 | 21/09/2019 | OWN/2019-20/P/9 | Expenditures | 7,440 | |||||||
21/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,305 | 24/09/2019 | FFC/2019-20/P/13 | Expenditures | 110,000 | |||||||
21/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,135 | 24/09/2019 | FFC/2019-20/P/14 | Expenditures | 90,000 | |||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/15 | Expenditures | 63,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:46:30 PM. |