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.) |
07/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 708,069 | 01/10/2019 | FFC/2019-20/P/17 | Expenditures | 34,367 | |||||||
10/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 397 | 10/10/2019 | FFC/2019-20/P/18 | Expenditures | 264,500 | |||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/19 | Expenditures | 48 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/21 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:32:54 AM. |