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/4 | Direct Receipts | 160,828 | 09/10/2019 | OWN/2019-20/P/25 | Expenditures | 1,000 | |||||||
06/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,821 | 15/10/2019 | OWN/2019-20/P/26 | Expenditures | 5,100 | |||||||
19/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,950 | 23/10/2019 | FFC/2019-20/P/4 | Expenditures | 5.61 | |||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/5 | Expenditures | 41,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:09:59 AM. |