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/5 | Direct Receipts | 329,434 | 11/10/2019 | FFC/2019-20/P/6 | Expenditures | 18,971 | |||||||
06/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 5,338 | 11/10/2019 | OWN/2019-20/P/33 | Expenditures | 2,400 | |||||||
19/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,750 | 15/10/2019 | OWN/2019-20/P/34 | Expenditures | 730 | |||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/35 | Expenditures | 401 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/36 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:57 PM. |