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.) |
21/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 106,097 | 21/11/2019 | FFC/2019-20/P/2 | Expenditures | 14,000 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/3 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/11 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/12 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/14 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:02:29 AM. |