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.) |
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 12,025 | 01/10/2019 | FFC/2019-20/P/10 | Expenditures | 16,240 | |||||||
02/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 10 | 01/10/2019 | OWN/2019-20/P/10 | Expenditures | 4,870 | |||||||
11/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 20 | 04/10/2019 | FFC/2019-20/P/11 | Expenditures | 18,000 | |||||||
Direct Receipts | 04/10/2019 | SDP/2019-20/P/2 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/11 | Expenditures | 69,140 | ||||||||||
Direct Receipts | 16/10/2019 | SDP/2019-20/P/3 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:30:57 AM. |