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.) |
21/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 320,599 | 01/09/2019 | FFC/2019-20/P/19 | Expenditures | 318 | |||||||
23/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,230,415 | 18/09/2019 | OWN/2019-20/P/54 | Expenditures | 7,000 | |||||||
24/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 250 | 21/09/2019 | OWN/2019-20/P/55 | Expenditures | 15,000 | |||||||
25/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,410 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 285 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:57:46 AM. |