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.) |
30/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 542,948 | 21/09/2019 | OWN/2019-20/P/32 | Expenditures | 4,500 | |||||||
30/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 4,601 | 21/09/2019 | OWN/2019-20/P/33 | Expenditures | 7,650 | |||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/34 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/35 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/43 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/44 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:38:20 PM. |