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.) |
19/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 339,905 | 26/11/2019 | OWN/2019-20/P/10 | Expenditures | 1,950 | |||||||
19/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,186 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,000 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 117 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 373 | Expenditures | ||||||||||
22/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 458,323 | Expenditures | ||||||||||
22/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 14,434 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:10:14 PM. |