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.) |
16/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,178,939 | 11/11/2019 | 3SFC/2019-20/P/10 | Expenditures | 4,500 | |||||||
30/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 840 | 11/11/2019 | OWN/2019-20/P/20 | Expenditures | 300 | |||||||
30/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,151 | 11/11/2019 | OWN/2019-20/P/21 | Expenditures | 3,750 | |||||||
30/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 12,957 | 11/11/2019 | OWN/2019-20/P/22 | Expenditures | 1,000 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/28 | Expenditures | 8,304 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/29 | Expenditures | 7,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:29:31 PM. |