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.) |
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 18,807 | 05/11/2019 | OWN/2019-20/P/37 | Expenditures | 4,150 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 570,282 | 05/11/2019 | OWN/2019-20/P/38 | Expenditures | 42,250 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/20 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/39 | Expenditures | 12,676 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/40 | Expenditures | 29,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:11:14 AM. |