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.) |
05/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,000 | 05/10/2019 | FFC/2019-20/P/12 | Expenditures | 4,017 | |||||||
22/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,152 | 11/10/2019 | OWN/2019-20/P/23 | Expenditures | 4,050 | |||||||
27/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,000 | 14/10/2019 | FFC/2019-20/P/13 | Expenditures | 26,500 | |||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/22 | Expenditures | 7,110 | ||||||||||
Direct Receipts | 27/10/2019 | OWN/2019-20/P/19 | Expenditures | 3,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:39:29 PM. |