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/1 | Direct Receipts | 200 | 13/09/2019 | FFC/2019-20/P/17 | Expenditures | 69,200 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 19,823 | 17/09/2019 | FFC/2019-20/P/12 | Expenditures | 42,000 | |||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/13 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/15 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/18 | Expenditures | 34,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:51:43 AM. |