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.) |
03/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 145,728 | 23/10/2019 | FFC/2019-20/P/6 | Expenditures | 18,462 | |||||||
19/10/2019 | OWN/2019-20/R/80 | Direct Receipts | 10,750 | 23/10/2019 | OWN/2019-20/P/36 | Expenditures | 6,900 | |||||||
23/10/2019 | OWN/2019-20/R/81 | Direct Receipts | 7,406 | 23/10/2019 | OWN/2019-20/P/40 | Expenditures | 4,000 | |||||||
23/10/2019 | OWN/2019-20/R/85 | Direct Receipts | 11,520 | 23/10/2019 | OWN/2019-20/P/41 | Expenditures | 1,290 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/42 | Expenditures | 3,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:41:57 AM. |