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.) |
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 232,750 | 06/11/2019 | FFC/2019-20/P/6 | Expenditures | 8,000 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/7 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/1 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/4 | Expenditures | 6,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:45:22 PM. |