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/4 | Direct Receipts | 436,401 | 07/11/2019 | OWN/2019-20/P/31 | Expenditures | 4,800 | |||||||
18/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,800 | 07/11/2019 | OWN/2019-20/P/32 | Expenditures | 1,855 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/33 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/7 | Expenditures | 3,858 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/8 | Expenditures | 1,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:52:37 PM. |