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.) |
19/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 20,000 | 01/11/2019 | FFC/2019-20/P/5 | Expenditures | 33,255 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/6 | Expenditures | 42,917 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/7 | Expenditures | 86,235 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/10 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/8 | Expenditures | 8,105 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/9 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/11 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:07:25 AM. |