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.) |
02/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,938 | 10/10/2019 | FFC/2019-20/P/10 | Expenditures | 4,316 | |||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/11 | Expenditures | 25,945 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/12 | Expenditures | 159,829 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/13 | Expenditures | 5,128 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/14 | Expenditures | 80,203 | ||||||||||
Direct Receipts | 20/10/2019 | FFC/2019-20/P/15 | Expenditures | 28,252 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/16 | Expenditures | 48,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:38 PM. |