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.) |
02/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,441 | 04/10/2019 | OWN/2019-20/P/14 | Expenditures | 4,600 | |||||||
14/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 309,199 | 05/10/2019 | OWN/2019-20/P/15 | Expenditures | 103,527 | |||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/4 | Expenditures | 96,113 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/16 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:37:55 AM. |