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/5 | Direct Receipts | 5,762 | 08/11/2019 | FFC/2019-20/P/34 | Expenditures | 4,000 | |||||||
29/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 57 | 11/11/2019 | FFC/2019-20/P/35 | Expenditures | 3,000 | |||||||
29/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 2,200 | 25/11/2019 | FFC/2019-20/P/36 | Expenditures | 3,000 | |||||||
29/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 500 | 29/11/2019 | OWN/2019-20/P/33 | Expenditures | 500 | |||||||
29/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 276,638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:43:01 AM. |