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.) |
16/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 508,749 | 19/09/2019 | OWN/2019-20/P/16 | Expenditures | 2,000 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,813 | 19/09/2019 | OWN/2019-20/P/17 | Expenditures | 1,700 | |||||||
26/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | 19/09/2019 | OWN/2019-20/P/18 | Expenditures | 3,500 | |||||||
26/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 500 | 20/09/2019 | FFC/2019-20/P/7 | Expenditures | 39,950 | |||||||
26/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 40 | 23/09/2019 | FFC/2019-20/P/8 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:46:29 AM. |