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.) |
25/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 156,330 | 14/09/2019 | FFC/2019-20/P/6 | Expenditures | 15.39 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,686 | 25/09/2019 | FFC/2019-20/P/10 | Expenditures | 195,000 | |||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/7 | Expenditures | 16.82 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/8 | Expenditures | 182,000 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/9 | Expenditures | 16.82 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:34:37 AM. |