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/3 | Direct Receipts | 163,797 | 16/10/2019 | FFC/2019-20/P/1 | Expenditures | 48,840 | |||||||
06/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,626 | 16/10/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | |||||||
16/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,750 | 23/10/2019 | OWN/2019-20/P/21 | Expenditures | 6,310 | |||||||
18/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,462 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 10,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:24:39 PM. |