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 | 6,029 | 24/10/2019 | OWN/2019-20/P/28 | Expenditures | 8,500 | |||||||
14/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 731,920 | 25/10/2019 | OWN/2019-20/P/29 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/31 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:05:15 AM. |