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 | 742,464 | 01/11/2019 | FFC/2019-20/P/16 | Expenditures | 20,000 | |||||||
07/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 300 | 07/11/2019 | OWN/2019-20/P/29 | Expenditures | 300 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/30 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/17 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:11:06 AM. |