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.) |
01/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 821,376 | 01/11/2019 | FFC/2019-20/P/30 | Expenditures | 148,572 | |||||||
23/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,600 | 10/11/2019 | OWN/2019-20/P/34 | Expenditures | 14,000 | |||||||
Direct Receipts | 10/11/2019 | OWN/2019-20/P/35 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 10/11/2019 | OWN/2019-20/P/36 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/37 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:17:31 AM. |