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.) |
05/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 299,574 | 05/11/2019 | FFC/2019-20/P/8 | Expenditures | 228,258 | |||||||
05/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 421,298 | 05/11/2019 | FFC/2019-20/P/9 | Expenditures | 246,465 | |||||||
13/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 21,800 | 13/11/2019 | OWN/2019-20/P/5 | Expenditures | 21,800 | |||||||
14/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 50,275 | 28/11/2019 | FFC/2019-20/P/10 | Expenditures | 174,833 | |||||||
14/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 38,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:31:54 AM. |