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/5 | Direct Receipts | 752,608 | 05/10/2019 | FFC/2019-20/P/7 | Expenditures | 17.7 | |||||||
10/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,000 | 15/10/2019 | OWN/2019-20/P/27 | Expenditures | 8,400 | |||||||
10/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 4,121 | 17/10/2019 | FFC/2019-20/P/8 | Expenditures | 7,761 | |||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:35:53 AM. |