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.) |
07/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 372 | 01/10/2019 | FFC/2019-20/P/29 | Expenditures | 14.16 | |||||||
15/10/2019 | FFC/2019-20/R/17 | Direct Receipts | 20,000 | 01/10/2019 | FFC/2019-20/P/30 | Expenditures | 115,427 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/31 | Expenditures | 8,988 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/32 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/33 | Expenditures | 319,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:32:24 AM. |