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/5 | Direct Receipts | 843,188 | 29/11/2019 | OWN/2019-20/P/21 | Expenditures | 133 | |||||||
16/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 17,996 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 7,183 | Expenditures | ||||||||||
29/11/2019 | F4/2019-20/R/7 | Direct Receipts | 4,000 | Expenditures | ||||||||||
29/11/2019 | F4/2019-20/R/8 | Direct Receipts | 2,100 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:02:47 PM. |