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/3 | Direct Receipts | 1,065,671 | 22/10/2019 | FFC/2019-20/P/11 | Expenditures | 117,897 | |||||||
19/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 13,400 | 22/10/2019 | OWN/2019-20/P/22 | Expenditures | 400 | |||||||
22/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 400 | 24/10/2019 | OWN/2019-20/P/23 | Expenditures | 10,000 | |||||||
31/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 300 | 31/10/2019 | OWN/2019-20/P/24 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:27:02 AM. |