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.) |
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 120,000 | 12/10/2019 | OWN/2019-20/P/14 | Expenditures | 1,400 | |||||||
13/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,550 | 13/10/2019 | OWN/2019-20/P/15 | Expenditures | 3,550 | |||||||
16/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 427,283 | 17/10/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | |||||||
19/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:30:34 PM. |