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.) |
01/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 984,839 | 03/10/2019 | OWN/2019-20/P/27 | Expenditures | 50 | |||||||
17/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 73,986 | 05/10/2019 | FFC/2019-20/P/5 | Expenditures | 150,410 | |||||||
19/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 16,625 | 17/10/2019 | FFC/2019-20/P/6 | Expenditures | 16.52 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/28 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:51:36 PM. |