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 | OWN/2019-20/R/5 | Direct Receipts | 1,700 | 05/09/2019 | FFC/2019-20/P/6 | Expenditures | 41,300 | |||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/8 | Expenditures | 37,125 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/9 | Expenditures | 103,700 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/1 | Expenditures | 960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:40:41 PM. |