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 | FFC/2019-20/R/4 | Direct Receipts | 292,949 | 08/11/2019 | FFC/2019-20/P/20 | Expenditures | 7,000 | |||||||
25/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,725 | 08/11/2019 | FFC/2019-20/P/21 | Expenditures | 11,000 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/22 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:31:39 PM. |