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.) |
06/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 28,260 | 06/11/2019 | FFC/2019-20/P/3 | Expenditures | 24,524 | |||||||
06/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 25,084 | 18/11/2019 | OWN/2019-20/P/47 | Expenditures | 25,800 | |||||||
06/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 827,403 | 19/11/2019 | OWN/2019-20/P/28 | Expenditures | 9,950 | |||||||
18/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,337 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:04:11 PM. |