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.) |
20/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 456,391 | 20/09/2019 | FFC/2019-20/P/6 | Expenditures | 147,972 | |||||||
20/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,500 | 20/09/2019 | FFC/2019-20/P/7 | Expenditures | 68,600 | |||||||
20/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 642,590 | 20/09/2019 | OWN/2019-20/P/8 | Expenditures | 192,900 | |||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,311 | 20/09/2019 | OWN/2019-20/P/9 | Expenditures | 439,900 | |||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/8 | Expenditures | 65,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:51:41 AM. |