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.) |
03/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,500 | 02/11/2019 | FFC/2019-20/P/12 | Expenditures | 16,000 | |||||||
28/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 6,198 | 02/11/2019 | FFC/2019-20/P/13 | Expenditures | 16,000 | |||||||
28/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 273,160 | 02/11/2019 | FFC/2019-20/P/14 | Expenditures | 8,000 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/15 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/14 | Expenditures | 3,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:19:09 PM. |