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.) |
13/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,690 | 05/11/2019 | OWN/2019-20/P/21 | Expenditures | 6,950 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/26 | Expenditures | 87,765 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/27 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/28 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/29 | Expenditures | 830 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/30 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:43:59 PM. |