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.) |
16/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 421,804 | 03/10/2019 | OWN/2019-20/P/79 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/10/2019 | OWN/2019-20/P/80 | Expenditures | 58,410 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/77 | Expenditures | 2,268 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/18 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/19 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/81 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:53:40 AM. |