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.) |
07/11/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,232 | 25/11/2019 | FFC/2019-20/P/22 | Expenditures | 16,140 | |||||||
09/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,230,251 | 25/11/2019 | FFC/2019-20/P/23 | Expenditures | 80,724 | |||||||
16/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 233,563 | 25/11/2019 | FFC/2019-20/P/24 | Expenditures | 15,500 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/25 | Expenditures | 28,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:54:03 PM. |