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.) |
01/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 25 | 09/08/2019 | FFC/2019-20/P/22 | Expenditures | 8,311 | |||||||
09/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 45 | 09/08/2019 | FFC/2019-20/P/23 | Expenditures | 9,830 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/24 | Expenditures | 10,196 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/25 | Expenditures | 6,233 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/26 | Expenditures | 5,069 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/27 | Expenditures | 2,791 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/28 | Expenditures | 79 | ||||||||||
Direct Receipts | 09/08/2019 | TPDF/2019-20/P/11 | Expenditures | 1,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:50:40 AM. |