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/5 | Direct Receipts | 9,117 | 15/10/2019 | 5THSFC/2019-20/P/6 | Expenditures | 25,260 | |||||||
15/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 957 | 19/10/2019 | OWN/2019-20/P/12 | Expenditures | 4,500 | |||||||
19/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,500 | 19/10/2019 | OWN/2019-20/P/13 | Expenditures | 778 | |||||||
22/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 25 | 25/10/2019 | FFC/2019-20/P/14 | Expenditures | 22,745 | |||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/14 | Expenditures | 2,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:06:43 AM. |