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.) |
24/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 267,476.37 | 11/10/2019 | FFC/2019-20/P/2 | Expenditures | 24,396 | 25/10/2019 | OWN/2019-20/C/4 | 58,786 | ||||
25/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 96,031 | 11/10/2019 | OWN/2019-20/P/13 | Expenditures | 500 | 25/10/2019 | OWN/2019-20/C/5 | 37,245 | ||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/15 | Expenditures | 46,031 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/3 | Expenditures | 22,880 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/4 | Expenditures | 54,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:45:49 AM. |