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.) |
06/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 995,455 | 23/09/2019 | 5ASFC/2019-20/P/4 | Expenditures | 295 | |||||||
06/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,861 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,909 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 117 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,773,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:23:07 AM. |