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.) |
18/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 870,403 | 18/11/2019 | FFC/2019-20/P/20 | Expenditures | 87,009 | |||||||
22/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 600 | Expenditures | ||||||||||
29/11/2019 | F4/2019-20/R/6 | Direct Receipts | 840 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,796 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 10,352 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:50:09 AM. |