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.) |
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,292 | 01/09/2019 | FFC/2019-20/P/9 | Expenditures | 59,400 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 478 | 23/09/2019 | OWN/2019-20/P/39 | Expenditures | 3,903 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 905 | 23/09/2019 | OWN/2019-20/P/40 | Expenditures | 425 | |||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 478 | 23/09/2019 | OWN/2019-20/P/41 | Expenditures | 2,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:43:24 PM. |