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.) |
01/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 277,650 | 04/11/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
07/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 22,158 | 04/11/2019 | OWN/2019-20/P/5 | Expenditures | 25,000 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/3 | Expenditures | 33,317 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/4 | Expenditures | 141,986 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/6 | Expenditures | 15,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:47:09 AM. |