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.) |
08/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,224 | 04/11/2019 | FFC/2019-20/P/7 | Expenditures | 37,500 | |||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/9 | Expenditures | 4,093 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/10 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/11 | Expenditures | 41,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 01:14:01 AM. |