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/3 | Direct Receipts | 134,466 | 05/10/2019 | FFC/2019-20/P/5 | Expenditures | 17.7 | |||||||
19/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,750 | 05/10/2019 | OWN/2019-20/P/20 | Expenditures | 3,730 | |||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/22 | Expenditures | 5,525 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/28 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/23 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/24 | Expenditures | 5,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:31:49 PM. |