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.) |
09/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 423,407 | 10/10/2019 | FFC/2019-20/P/7 | Expenditures | 6,000 | |||||||
14/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 25,200 | 14/10/2019 | OWN/2019-20/P/8 | Expenditures | 37,200 | |||||||
15/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 204,000 | 15/10/2019 | OWN/2019-20/P/9 | Expenditures | 34,000 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/10 | Expenditures | 91,600 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/6 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:43:09 AM. |