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/6 | Direct Receipts | 389,106 | 05/11/2019 | OWN/2019-20/P/71 | Expenditures | 2,630 | |||||||
27/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 22,381 | 08/11/2019 | FFC/2019-20/P/5 | Expenditures | 7,000 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/6 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/7 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/8 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:20:40 AM. |