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.) |
11/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 27,168 | 18/11/2019 | FFC/2019-20/P/10 | Expenditures | 175,445 | |||||||
18/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 6,615 | 19/11/2019 | FFC/2019-20/P/11 | Expenditures | 6,269 | |||||||
20/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 59,087 | 20/11/2019 | OWN/2019-20/P/34 | Expenditures | 35,260 | |||||||
20/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 27,571 | 20/11/2019 | OWN/2019-20/P/35 | Expenditures | 900 | |||||||
28/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 24,600 | 26/11/2019 | OWN/2019-20/P/37 | Expenditures | 6,470 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/36 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:34:50 AM. |