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.) |
04/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 666,087 | 01/11/2019 | OWN/2019-20/P/32 | Expenditures | 4,990 | |||||||
20/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 2,765 | 05/11/2019 | FFC/2019-20/P/6 | Expenditures | 44,705 | |||||||
21/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,705 | 08/11/2019 | OWN/2019-20/P/33 | Expenditures | 6,480 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 15,040 | 20/11/2019 | OWN/2019-20/P/34 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:55:24 PM. |