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.) |
13/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,617 | 13/11/2019 | FFC/2019-20/P/18 | Expenditures | 16,500 | |||||||
19/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,597 | 13/11/2019 | FFC/2019-20/P/19 | Expenditures | 80,200 | |||||||
19/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 875 | 13/11/2019 | FFC/2019-20/P/20 | Expenditures | 5.6 | |||||||
28/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 128.71 | 19/11/2019 | OWN/2019-20/P/21 | Expenditures | 205 | |||||||
28/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 10 | 19/11/2019 | OWN/2019-20/P/22 | Expenditures | 192 | |||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/23 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/24 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:52 PM. |