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/3 | Direct Receipts | 472,250 | 02/11/2019 | OWN/2019-20/P/29 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/30 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/12 | Expenditures | 559,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/31 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/32 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/13 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/14 | Expenditures | 77,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:16:26 AM. |