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 | 4,699 | 19/10/2019 | FFC/2019-20/P/1 | Expenditures | 25,760 | |||||||
17/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 294,034 | 19/10/2019 | OWN/2019-20/P/11 | Expenditures | 5,100 | |||||||
19/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,800 | 19/10/2019 | OWN/2019-20/P/12 | Expenditures | 5,100 | |||||||
19/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 13,210 | 19/10/2019 | OWN/2019-20/P/16 | Expenditures | 10 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:08:36 AM. |