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.) |
07/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 350,000 | 07/11/2019 | FFC/2019-20/P/8 | Expenditures | 99,900 | 07/11/2019 | FFC/2019-20/C/1 | 99,900 | ||||
16/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 235 | 11/11/2019 | FFC/2019-20/P/9 | Expenditures | 99,900 | |||||||
29/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 635 | 19/11/2019 | OWN/2019-20/P/5 | Expenditures | 10,650 | |||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/6 | Expenditures | 3,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:50:27 PM. |