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.) |
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 149,961 | 11/09/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | |||||||
11/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,000 | 25/09/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
11/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,000 | Expenditures | ||||||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 100,467 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:16:14 AM. |