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/1 | Direct Receipts | 154,001 | 07/10/2019 | FFC/2019-20/P/7 | Expenditures | 100,000 | |||||||
19/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,750 | 15/10/2019 | FFC/2019-20/P/8 | Expenditures | 57,133 | |||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/9 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/13 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:46:04 AM. |