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.) |
03/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 72 | 02/11/2019 | FFC/2019-20/P/10 | Expenditures | 70,755 | |||||||
29/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,635 | 02/11/2019 | FFC/2019-20/P/11 | Expenditures | 9,500 | |||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,490 | 02/11/2019 | FFC/2019-20/P/8 | Expenditures | 27,540 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/9 | Expenditures | 45,055 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/12 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:20:00 PM. |