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/7 | Direct Receipts | 105 | 03/11/2019 | OWN/2019-20/P/58 | Expenditures | 17.7 | |||||||
04/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 171 | 11/11/2019 | FFC/2019-20/P/22 | Expenditures | 218,192 | |||||||
06/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 852,892 | 16/11/2019 | FFC/2019-20/P/23 | Expenditures | 19,550 | |||||||
29/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,000 | 22/11/2019 | OWN/2019-20/P/35 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:46:49 AM. |