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.) |
02/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 284,446 | 15/11/2019 | OWN/2019-20/P/11 | Expenditures | 450 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/12 | Expenditures | 5,490 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/13 | Expenditures | 980 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/14 | Expenditures | 1,485 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/8 | Expenditures | 54,516 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/15 | Expenditures | 13 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/9 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:31:24 PM. |