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.) |
12/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 47,628 | 11/10/2019 | OWN/2019-20/P/33 | Expenditures | 40 | |||||||
16/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 47,628 | 11/10/2019 | OWN/2019-20/P/34 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/11 | Expenditures | 47,628 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/4 | Expenditures | 47,628 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/35 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/36 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:29:47 AM. |