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/2 | Direct Receipts | 550,646 | 05/10/2019 | FFC/2019-20/P/10 | Expenditures | 94,712.32 | |||||||
19/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,750 | 05/10/2019 | OWN/2019-20/P/26 | Expenditures | 3,000 | |||||||
20/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,250 | 11/10/2019 | OWN/2019-20/P/27 | Expenditures | 2,940 | |||||||
Direct Receipts | 20/10/2019 | OWN/2019-20/P/39 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:59:12 AM. |