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/8 | Direct Receipts | 40,016 | 17/09/2019 | OWN/2019-20/P/3 | Expenditures | 23,145 | |||||||
18/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 387,365 | 21/09/2019 | FFC/2019-20/P/10 | Expenditures | 30,100 | |||||||
19/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 200,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 987 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:44:51 PM. |