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.) |
01/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,157 | 01/11/2019 | FFC/2019-20/P/3 | Expenditures | 118 | |||||||
06/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,939 | 01/11/2019 | FFC/2019-20/P/4 | Expenditures | 55,488 | |||||||
06/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 70 | 01/11/2019 | FFC/2019-20/P/5 | Expenditures | 37,200 | |||||||
06/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 70 | 05/11/2019 | OWN/2019-20/P/18 | Expenditures | 6,950 | |||||||
13/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,819 | 05/11/2019 | OWN/2019-20/P/19 | Expenditures | 1,500 | |||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/20 | Expenditures | 4,079 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/21 | Expenditures | 1,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:35:21 PM. |