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.) |
07/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 354,122 | 07/10/2019 | FFC/2019-20/P/10 | Expenditures | 89,997 | |||||||
07/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,245 | 07/10/2019 | FFC/2019-20/P/11 | Expenditures | 17.7 | |||||||
15/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,000 | 15/10/2019 | OWN/2019-20/P/23 | Expenditures | 7,500 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/24 | Expenditures | 10,470 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/25 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:28 PM. |