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.) |
04/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 80 | 19/11/2019 | FFC/2019-20/P/29 | Expenditures | 11,916 | |||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 670,168 | 19/11/2019 | FFC/2019-20/P/30 | Expenditures | 3,993 | |||||||
11/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 95 | 30/11/2019 | FFC/2019-20/P/31 | Expenditures | 15,544 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/32 | Expenditures | 1,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:50:51 PM. |