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/12 | Direct Receipts | 1,761,314 | 04/11/2019 | SFC/2019-20/P/11 | Expenditures | 263,560 | 04/11/2019 | OWN/2019-20/C/6 | 15,140 | ||||
25/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 273,160 | 04/11/2019 | SFC/2019-20/P/12 | Expenditures | 38.94 | |||||||
Direct Receipts | 29/11/2019 | NOAPS/2019-20/P/1 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/11/2019 | HY/2019-20/P/5 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:23:32 AM. |