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.) |
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,275 | 13/09/2019 | OWN/2019-20/P/26 | Expenditures | 4,500 | |||||||
25/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 293 | 16/09/2019 | OWN/2019-20/P/27 | Expenditures | 9,000 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 324,737 | 24/09/2019 | FFC/2019-20/P/1 | Expenditures | 15,050 | |||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/4 | Expenditures | 148,572 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/28 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:54:17 AM. |