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.) |
29/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 57,045 | 11/11/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/11 | Expenditures | 82,793 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/2 | Expenditures | 82,360 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/3 | Expenditures | 82,416 | ||||||||||
Direct Receipts | 11/11/2019 | SFCC/2019-20/P/5 | Expenditures | 82,793 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/1 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:05:54 PM. |