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.) |
08/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,695 | 13/09/2019 | FFC/2019-20/P/16 | Expenditures | 2,755 | |||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/17 | Expenditures | 3,704 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/18 | Expenditures | 4,106 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/19 | Expenditures | 3,409 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/20 | Expenditures | 4,462 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/21 | Expenditures | 2,843 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/22 | Expenditures | 3,382 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/23 | Expenditures | 2,755 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/24 | Expenditures | 2,604 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/25 | Expenditures | 73,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:21:51 PM. |