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/8 | Direct Receipts | 9,354 | 04/10/2019 | MMAY/2019-20/P/3 | Expenditures | 30,000 | 24/10/2019 | FFC/2019-20/C/2 | 90,111 | ||||
10/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | 07/10/2019 | FFC/2019-20/P/27 | Expenditures | 28,100 | |||||||
19/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | 09/10/2019 | 3SFC/2019-20/P/18 | Expenditures | 18,900 | |||||||
23/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | 11/10/2019 | FFC/2019-20/P/28 | Expenditures | 6,500 | |||||||
25/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | 25/10/2019 | OWN/2019-20/P/10 | Expenditures | 903 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:47:54 PM. |