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.) |
16/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,106,850 | 12/09/2019 | FFC/2019-20/P/10 | Expenditures | 75,000 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 19,890 | 21/09/2019 | FFC/2019-20/P/11 | Expenditures | 75,000 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 9 | 30/09/2019 | OWN/2019-20/P/20 | Expenditures | 142 | |||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,500 | 30/09/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | |||||||
30/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 27 | 30/09/2019 | OWN/2019-20/P/28 | Expenditures | 142 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/31 | Expenditures | 1,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:42:35 AM. |