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 | 556,174 | 11/11/2019 | OWN/2019-20/P/7 | Expenditures | 51,200 | 20/11/2019 | OWN/2019-20/C/1 | 30,000 | ||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/3 | Expenditures | 78,911 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/4 | Expenditures | 101,583 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/5 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/8 | Expenditures | 24,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:44:55 PM. |