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.) |
05/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,197,133 | 11/09/2019 | FFC/2019-20/P/4 | Expenditures | 122,617 | |||||||
17/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,000 | 19/09/2019 | FFC/2019-20/P/5 | Expenditures | 183,774 | |||||||
24/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,000 | 27/09/2019 | OWN/2019-20/P/51 | Expenditures | 20 | |||||||
27/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 9,035 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 22,826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:55:42 PM. |