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.) |
06/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 146,000 | 18/09/2019 | FFC/2019-20/P/10 | Expenditures | 39,500 | |||||||
07/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | 19/09/2019 | FFC/2019-20/P/11 | Expenditures | 28,056 | |||||||
11/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,001 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:51:18 PM. |