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.) |
16/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 69.57 | 07/09/2019 | OWN/2019-20/P/7 | Expenditures | 20,000 | |||||||
25/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,300 | 23/09/2019 | FFC/2019-20/P/14 | Expenditures | 50,200 | |||||||
27/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 9,912 | 26/09/2019 | FFC/2019-20/P/15 | Expenditures | 150,000 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,866 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:37:11 AM. |