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.) |
08/11/2019 | F4/2019-20/R/32 | Direct Receipts | 840 | 06/11/2019 | FFC/2019-20/P/33 | Expenditures | 66,822 | |||||||
18/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 750,575 | 11/11/2019 | OWN/2019-20/P/32 | Expenditures | 4,130 | |||||||
30/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 15,116 | 15/11/2019 | FFC/2019-20/P/34 | Expenditures | 60,200 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/35 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/36 | Expenditures | 47,558 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/25 | Expenditures | 13,662 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/26 | Expenditures | 18,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:46:42 AM. |