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.) |
16/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 924,472 | 04/09/2019 | FFC/2019-20/P/11 | Expenditures | 1,430 | 26/09/2019 | OWN/2019-20/C/4 | 18,000 | ||||
26/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 17,767 | 04/09/2019 | FFC/2019-20/P/12 | Expenditures | 3,531 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,145 | 04/09/2019 | FFC/2019-20/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/22 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/23 | Expenditures | 880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:58:30 AM. |