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.) |
01/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 595 | 01/11/2019 | FFC/2019-20/P/30 | Expenditures | 13,216 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/31 | Expenditures | 72,570 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/32 | Expenditures | 13,788 | ||||||||||
Direct Receipts | 05/11/2019 | FFC/2019-20/P/33 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/34 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/35 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/36 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/37 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/38 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/39 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/40 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:53:01 AM. |