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/5 | Direct Receipts | 994,055 | 04/11/2019 | OWN/2019-20/P/28 | Expenditures | 18,312 | |||||||
18/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 12,000 | 08/11/2019 | OWN/2019-20/P/29 | Expenditures | 6,650 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/26 | Expenditures | 53,950 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/30 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:43:15 PM. |