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.) |
02/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 124.14 | 20/11/2019 | FFC/2019-20/P/10 | Expenditures | 20,026 | |||||||
06/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 560,722 | 20/11/2019 | FFC/2019-20/P/11 | Expenditures | 25,110 | |||||||
07/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 193.48 | 20/11/2019 | FFC/2019-20/P/8 | Expenditures | 20,481 | |||||||
17/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 106,455 | 20/11/2019 | FFC/2019-20/P/9 | Expenditures | 24,845 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/12 | Expenditures | 136,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:13:23 AM. |