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.) |
14/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 664,490 | 24/10/2019 | FFC/2019-20/P/13 | Expenditures | 74,034 | |||||||
25/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,200 | 25/10/2019 | OWN/2019-20/P/20 | Expenditures | 3,200 | |||||||
25/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 266 | 25/10/2019 | OWN/2019-20/P/21 | Expenditures | 1,906 | |||||||
25/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 218 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 126 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 296 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:45:55 PM. |