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.) |
16/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 317,697 | 01/10/2019 | FFC/2019-20/P/22 | Expenditures | 30,005 | |||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/15 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/23 | Expenditures | 118 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/17 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/18 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:29:40 AM. |