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.) |
09/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 455,488 | 09/11/2019 | FFC/2019-20/P/16 | Expenditures | 1,775 | |||||||
13/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,200 | 13/11/2019 | OWN/2019-20/P/49 | Expenditures | 2,000 | |||||||
30/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 7,000 | 30/11/2019 | FFC/2019-20/P/17 | Expenditures | 20,000 | |||||||
30/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 7,000 | 30/11/2019 | OWN/2019-20/P/30 | Expenditures | 3,980 | |||||||
30/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:19:22 AM. |