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.) |
14/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 336,756 | 01/11/2019 | OWN/2019-20/P/38 | Expenditures | 1,640 | |||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/57 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/39 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/40 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/8 | Expenditures | 99,640 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/9 | Expenditures | 99,590 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/41 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/42 | Expenditures | 73 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:54:51 PM. |