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.) |
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 208,779 | 07/11/2019 | FFC/2019-20/P/6 | Expenditures | 40,000 | |||||||
29/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 7,000 | 07/11/2019 | FFC/2019-20/P/7 | Expenditures | 110,000 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/28 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/42 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/8 | Expenditures | 26,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:23:14 AM. |