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.) |
03/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 317,174.77 | 03/11/2019 | FFC/2019-20/P/36 | Expenditures | 17.7 | |||||||
11/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 12,000 | 12/11/2019 | OWN/2019-20/P/31 | Expenditures | 26,669 | |||||||
22/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 5,000 | 30/11/2019 | OWN/2019-20/P/56 | Expenditures | 15,729 | |||||||
27/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,393 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:41:27 PM. |