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/5 | Direct Receipts | 6,604 | 09/10/2019 | FFC/2019-20/P/6 | Expenditures | 43,433 | |||||||
06/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,286 | 10/10/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | |||||||
11/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | 11/10/2019 | OWN/2019-20/P/13 | Expenditures | 2,300 | |||||||
11/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,408 | Expenditures | ||||||||||
14/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 410,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:51:16 AM. |