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.) |
04/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 194,819 | 09/10/2019 | FFC/2019-20/P/11 | Expenditures | 85,000 | |||||||
09/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 400,000 | 14/10/2019 | OWN/2019-20/P/7 | Expenditures | 3,000 | |||||||
10/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 10,000 | 16/10/2019 | OWN/2019-20/P/8 | Expenditures | 22,150 | |||||||
15/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 18,028 | 18/10/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:28:19 AM. |