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/4 | Direct Receipts | 4,602 | 24/09/2019 | FFC/2019-20/P/16 | Expenditures | 10,000 | |||||||
27/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 889,804 | 25/09/2019 | FFC/2019-20/P/23 | Expenditures | 88.5 | |||||||
27/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,700 | 25/09/2019 | OWN/2019-20/P/10 | Expenditures | 2,200 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 35 | 25/09/2019 | OWN/2019-20/P/11 | Expenditures | 31,234.6 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/12 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:33:26 AM. |