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.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 460,952 | 11/11/2019 | OWN/2019-20/P/19 | Expenditures | 33,600 | 11/11/2019 | FFC/2019-20/C/11 | 10,000 | ||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,823 | 13/11/2019 | FFC/2019-20/P/7 | Expenditures | 23,380 | 11/11/2019 | OWN/2019-20/C/7 | 9,258 | ||||
20/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 9,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:41:53 PM. |