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/4 | Direct Receipts | 3,836 | 06/11/2019 | FFC/2019-20/P/26 | Expenditures | 2.65 | |||||||
09/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 942 | 06/11/2019 | FFC/2019-20/P/27 | Expenditures | 15,000 | |||||||
09/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 72 | 07/11/2019 | OWN/2019-20/P/37 | Expenditures | 3,800 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/39 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:03:11 PM. |