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.) |
06/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,607 | 01/10/2019 | OWN/2019-20/P/23 | Expenditures | 3,839 | 24/10/2019 | OWN/2019-20/C/6 | 3,400 | ||||
09/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,000 | 23/10/2019 | OWN/2019-20/P/24 | Expenditures | 5,600 | |||||||
17/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 177,645 | 23/10/2019 | OWN/2019-20/P/25 | Expenditures | 3,839 | |||||||
25/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,537 | 23/10/2019 | OWN/2019-20/P/26 | Expenditures | 860 | |||||||
25/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,200 | 30/10/2019 | FFC/2019-20/P/8 | Expenditures | 100,600 | |||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:45:27 PM. |