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 | 433,337 | 21/09/2019 | FFC/2019-20/P/7 | Expenditures | 21,400 | |||||||
16/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 50,000 | 30/09/2019 | OWN/2019-20/P/29 | Expenditures | 50,000 | |||||||
16/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,672 | 30/09/2019 | OWN/2019-20/P/30 | Expenditures | 3,986 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,794 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,986 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:11:10 PM. |