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.) |
05/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 322,548 | 11/11/2019 | FFC/2019-20/P/12 | Expenditures | 6,000 | |||||||
13/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,639 | 11/11/2019 | FFC/2019-20/P/13 | Expenditures | 6,000 | |||||||
28/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 600 | 26/11/2019 | FFC/2019-20/P/14 | Expenditures | 6,000 | |||||||
28/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 600 | 28/11/2019 | OWN/2019-20/P/18 | Expenditures | 2,000 | |||||||
28/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 600 | 28/11/2019 | OWN/2019-20/P/19 | Expenditures | 1,800 | |||||||
28/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 600 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 600 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 600 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:23:38 PM. |