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.) |
22/11/2019 | F4/2019-20/R/12 | Direct Receipts | 12,000 | 22/11/2019 | F4/2019-20/P/10 | Expenditures | 4,500 | |||||||
22/11/2019 | F4/2019-20/R/13 | Direct Receipts | 4,500 | 22/11/2019 | FFC/2019-20/P/27 | Expenditures | 12,500 | |||||||
22/11/2019 | F4/2019-20/R/14 | Direct Receipts | 7,200 | 22/11/2019 | FFC/2019-20/P/28 | Expenditures | 29,061 | |||||||
22/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 353,032 | 22/11/2019 | FFC/2019-20/P/29 | Expenditures | 7,200 | |||||||
22/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 840 | 22/11/2019 | FFC/2019-20/P/30 | Expenditures | 3,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:35:13 AM. |