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.) |
01/12/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,154 | 06/12/2019 | FFC/2019-20/P/42 | Expenditures | 827,219 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/43 | Expenditures | 504,084 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/44 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/45 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/46 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/47 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/48 | Expenditures | 6,140 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/49 | Expenditures | 3,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:22:32 AM. |