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.) |
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 820,486 | 22/11/2019 | FFC/2019-20/P/67 | Expenditures | 97,321 | |||||||
22/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 300 | 22/11/2019 | FFC/2019-20/P/68 | Expenditures | 68,424 | |||||||
25/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 555 | 22/11/2019 | FFC/2019-20/P/69 | Expenditures | 51,506 | |||||||
26/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 900 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:58:39 PM. |