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.) |
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 305,350 | 01/11/2019 | OWN/2019-20/P/7 | Expenditures | 37,500 | |||||||
25/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 31,000 | 19/11/2019 | FFC/2019-20/P/3 | Expenditures | 82,870 | |||||||
25/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 18,000 | 19/11/2019 | FFC/2019-20/P/9 | Expenditures | 3,257 | |||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:48:03 PM. |