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.) |
28/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,400 | 14/11/2019 | FFC/2019-20/P/10 | Expenditures | 78,405.9 | 28/11/2019 | OWN/2019-20/C/5 | 2,400 | ||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 13,477 | 25/11/2019 | FFC/2019-20/P/11 | Expenditures | 150,017.7 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/12 | Expenditures | 150,017.7 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/13 | Expenditures | 150,017.7 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/14 | Expenditures | 50,005.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:38:12 AM. |