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/8 | Direct Receipts | 317,909 | 20/11/2019 | FFC/2019-20/P/25 | Expenditures | 19,502 | |||||||
20/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 7,080 | 20/11/2019 | FFC/2019-20/P/26 | Expenditures | 60,270 | |||||||
20/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 20,095 | 20/11/2019 | OWN/2019-20/P/15 | Expenditures | 7,080 | |||||||
21/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 90,000 | 20/11/2019 | OWN/2019-20/P/16 | Expenditures | 20,095 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/27 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:52:19 AM. |