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.) |
05/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 99,000 | 05/11/2019 | OWN/2019-20/P/19 | Expenditures | 100 | |||||||
05/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | 09/11/2019 | FFC/2019-20/P/10 | Expenditures | 20,000 | |||||||
05/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 50,000 | 09/11/2019 | FFC/2019-20/P/11 | Expenditures | 29,000 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/12 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/13 | Expenditures | 172,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/14 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:25:18 PM. |