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.) |
19/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 01/08/2019 | OWN/2019-20/P/20 | Expenditures | 28,724 | |||||||
19/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 42,300 | 08/08/2019 | OWN/2019-20/P/21 | Expenditures | 27,873 | |||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/10 | Expenditures | 89 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/8 | Expenditures | 21,086 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/9 | Expenditures | 47,666 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/22 | Expenditures | 28,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:05:18 AM. |