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 | 480,034 | 18/09/2019 | FFC/2019-20/P/11 | Expenditures | 75,000 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 510 | 24/09/2019 | OWN/2019-20/P/9 | Expenditures | 4,001 | |||||||
27/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,000 | 27/09/2019 | OWN/2019-20/P/8 | Expenditures | 30,600 | |||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/15 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:47:52 AM. |