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/9 | Direct Receipts | 444,480 | 17/10/2019 | FFC/2019-20/P/17 | Expenditures | 38,748 | |||||||
19/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 12,350 | 17/10/2019 | FFC/2019-20/P/18 | Expenditures | 5.32 | |||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/22 | Expenditures | 38,748 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/23 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/41 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/12 | Expenditures | 750 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/13 | Expenditures | 1,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:20:59 PM. |