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/3 | Direct Receipts | 19,718 | 05/10/2019 | 3SFC/2019-20/P/10 | Expenditures | 4,000 | |||||||
18/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,172 | 05/10/2019 | FFC/2019-20/P/15 | Expenditures | 27,837 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/16 | Expenditures | 25,655 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/17 | Expenditures | 11,324 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/17 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/18 | Expenditures | 13,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:04:51 PM. |