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.) |
06/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 270,168 | 06/11/2019 | FFC/2019-20/P/3 | Expenditures | 69,880 | 21/11/2019 | OWN/2019-20/C/2 | 30,000 | ||||
21/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 30,600 | 11/11/2019 | FFC/2019-20/P/4 | Expenditures | 63,037 | |||||||
25/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 12,100 | 11/11/2019 | FFC/2019-20/P/5 | Expenditures | 69,980 | |||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/22 | Expenditures | 30,236 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/23 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/26 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/27 | Expenditures | 524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:42:36 PM. |