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/4 | Direct Receipts | 15,626 | 03/10/2019 | FFC/2019-20/P/15 | Expenditures | 70,200 | |||||||
02/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,668 | 03/10/2019 | FFC/2019-20/P/16 | Expenditures | 36,900 | |||||||
14/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 479,092 | 03/10/2019 | FFC/2019-20/P/17 | Expenditures | 25,000 | |||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/47 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:04:09 AM. |