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.) |
04/10/2019 | FFC/2019-20/R/11 | Direct Receipts | 231,616 | 19/10/2019 | OWN/2019-20/P/17 | Expenditures | 19,560 | |||||||
04/10/2019 | FFC/2019-20/R/14 | Direct Receipts | 210,000 | 19/10/2019 | OWN/2019-20/P/18 | Expenditures | 32,620 | |||||||
04/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 210,000 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,892 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/3 | Direct Receipts | 21,731 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:11:13 AM. |