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 | 1,296,497 | 01/11/2019 | OWN/2019-20/P/5 | Expenditures | 30,100 | |||||||
13/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 75,000 | 27/11/2019 | OWN/2019-20/P/6 | Expenditures | 11,328 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/25 | Expenditures | 62,370 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/26 | Expenditures | 30,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:37:16 PM. |