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 | 2,442 | 04/11/2019 | FFC/2019-20/P/13 | Expenditures | 12,000 | |||||||
09/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 23 | 06/11/2019 | FFC/2019-20/P/14 | Expenditures | 7,000 | |||||||
19/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | 08/11/2019 | FFC/2019-20/P/15 | Expenditures | 44,540 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/30 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/31 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:28:27 AM. |