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.) |
31/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,979 | 04/10/2019 | OWN/2019-20/P/14 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/10/2019 | SAS/2019-20/P/1 | Expenditures | 53 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/16 | Expenditures | 11,969.4 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/8 | Expenditures | 27,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:20:55 AM. |