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.) |
16/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 840,015 | 01/10/2019 | OWN/2019-20/P/36 | Expenditures | 88,746 | |||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/26 | Expenditures | 53,980 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/28 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/29 | Expenditures | 60,400 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/30 | Expenditures | 54,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:43:26 AM. |