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/5 | Direct Receipts | 3,515,853 | 07/11/2019 | FFC/2019-20/P/4 | Expenditures | 845,314 | 11/11/2019 | OWN/2019-20/C/3 | 25,000 | ||||
13/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 118,800 | 07/11/2019 | FFC/2019-20/P/5 | Expenditures | 580,448 | |||||||
24/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 90 | 30/11/2019 | OWN/2019-20/P/4 | Expenditures | 37,076 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:26:56 AM. |