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.) |
21/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 213,791 | 10/10/2019 | OWN/2019-20/P/4 | Expenditures | 12,000 | |||||||
21/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 134,882 | 10/10/2019 | OWN/2019-20/P/5 | Expenditures | 11,000 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/12 | Expenditures | 213,791 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/13 | Expenditures | 134,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:02:28 AM. |