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 | 299,482 | 06/10/2019 | FFC/2019-20/P/9 | Expenditures | 17.7 | |||||||
18/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,478 | 07/10/2019 | OWN/2019-20/P/14 | Expenditures | 4,800 | |||||||
19/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,728 | 07/10/2019 | OWN/2019-20/P/15 | Expenditures | 4,800 | |||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/17 | Expenditures | 2,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:49:16 AM. |