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.) |
17/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 26,904 | 01/10/2019 | FFC/2019-20/P/4 | Expenditures | 64,500 | |||||||
18/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 492,947 | 23/10/2019 | FFC/2019-20/P/5 | Expenditures | 102,920 | |||||||
23/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 102,920 | 23/10/2019 | FFC/2019-20/P/6 | Expenditures | 12,671 | |||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/7 | Expenditures | 102,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:11:18 PM. |