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/2 | Direct Receipts | 1,381 | 04/11/2019 | OWN/2019-20/P/36 | Expenditures | 3,200 | |||||||
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,210 | 07/11/2019 | FFC/2019-20/P/23 | Expenditures | 118 | |||||||
08/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 343 | 07/11/2019 | FFC/2019-20/P/24 | Expenditures | 265.5 | |||||||
08/11/2019 | STS/2019-20/R/7 | Direct Receipts | 58 | 11/11/2019 | OWN/2019-20/P/37 | Expenditures | 12,000 | |||||||
08/11/2019 | STS/2019-20/R/8 | Direct Receipts | 144 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:20:52 AM. |