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.) |
13/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,024 | 01/11/2019 | FFC/2019-20/P/4 | Expenditures | 2,940 | |||||||
20/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 502 | 08/11/2019 | FFC/2019-20/P/5 | Expenditures | 26,460 | |||||||
20/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 330 | 15/11/2019 | OWN/2019-20/P/18 | Expenditures | 10,000 | |||||||
20/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 366 | 20/11/2019 | FFC/2019-20/P/6 | Expenditures | 2,940 | |||||||
20/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 304 | 20/11/2019 | OWN/2019-20/P/19 | Expenditures | 1,505 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/7 | Expenditures | 2,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:55:36 AM. |