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.) |
10/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 344,098 | 10/10/2019 | FFC/2019-20/P/25 | Expenditures | 100,000 | |||||||
21/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,200 | 10/10/2019 | OWN/2019-20/P/46 | Expenditures | 4,000 | |||||||
27/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,700 | 11/10/2019 | FFC/2019-20/P/26 | Expenditures | 99,900 | |||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/28 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/33 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/47 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:55:52 PM. |