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/2 | Direct Receipts | 623,623 | 01/09/2019 | FFC/2019-20/P/4 | Expenditures | 115,000 | |||||||
08/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,050 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 290 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,250 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,652 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:00:16 PM. |