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/3 | Direct Receipts | 2,280 | 03/10/2019 | OWN/2019-20/P/9 | Expenditures | 21,522 | |||||||
07/10/2019 | FFC/2019-20/R/11 | Direct Receipts | 17,156 | 11/10/2019 | FFC/2019-20/P/11 | Expenditures | 386,304 | |||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/10 | Expenditures | 37,790 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/12 | Expenditures | 276,877 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/13 | Expenditures | 555,711 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/3 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:34:19 PM. |