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.) |
07/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,949 | 03/11/2019 | STS/2019-20/P/19 | Expenditures | 162.26 | |||||||
25/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,927 | 03/11/2019 | STS/2019-20/P/20 | Expenditures | 162.26 | |||||||
30/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,321 | 20/11/2019 | FFC/2019-20/P/16 | Expenditures | 12,700 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/17 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/18 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/43 | Expenditures | 1,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:54:10 PM. |