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.) |
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,668 | 02/11/2019 | OWN/2019-20/P/48 | Expenditures | 9,100 | |||||||
30/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 107 | 16/11/2019 | FFC/2019-20/P/11 | Expenditures | 27,840 | |||||||
30/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 428 | 16/11/2019 | FFC/2019-20/P/12 | Expenditures | 7,938 | |||||||
30/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,951 | 16/11/2019 | FFC/2019-20/P/13 | Expenditures | 31,500 | |||||||
30/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 180 | 16/11/2019 | FFC/2019-20/P/14 | Expenditures | 42,000 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/15 | Expenditures | 20.65 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/49 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:21:42 PM. |