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.) |
27/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 914 | 01/11/2019 | FFC/2019-20/P/6 | Expenditures | 34,160 | |||||||
28/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 108,593 | 01/11/2019 | FFC/2019-20/P/7 | Expenditures | 53,220 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/8 | Expenditures | 8,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:04:24 AM. |