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 | 1,104,880 | 06/11/2019 | OWN/2019-20/P/16 | Expenditures | 11,100 | |||||||
18/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,956 | 27/11/2019 | FFC/2019-20/P/28 | Expenditures | 90,000 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/29 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/17 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:36:00 AM. |