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.) |
28/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,435 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 75,000 | 20/09/2019 | OWN/2019-20/C/15 | 45,000 | ||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/41 | Expenditures | 7,000 | 26/09/2019 | OWN/2019-20/C/16 | 13,000 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/42 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/43 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:51:17 AM. |