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.) |
25/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,024,000 | 03/11/2019 | OWN/2019-20/P/5 | Expenditures | 4,720 | |||||||
30/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,560 | 19/11/2019 | FFC/2019-20/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 19/11/2019 | SFCIV/2019-20/P/6 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/10 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 25/11/2019 | SFCIV/2019-20/P/7 | Expenditures | 39,487 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/6 | Expenditures | 5,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:24:49 AM. |