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.) |
03/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 47,300 | 03/09/2019 | FFC/2019-20/P/10 | Expenditures | 47,300 | |||||||
18/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 45,623 | 19/09/2019 | FFC/2019-20/P/11 | Expenditures | 105,000 | |||||||
19/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 23,489 | 19/09/2019 | OWN/2019-20/P/6 | Expenditures | 14,328 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/18 | Expenditures | 45,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:54:30 AM. |