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 | 536,942 | 04/11/2019 | FFC/2019-20/P/31 | Expenditures | 10,995 | |||||||
18/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 350,000 | 07/11/2019 | OWN/2019-20/P/51 | Expenditures | 5,200 | |||||||
30/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 18,730 | 11/11/2019 | OWN/2019-20/P/52 | Expenditures | 5,200 | |||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/53 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/8 | Expenditures | 20,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:56:18 PM. |