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.) |
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 9,096 | 28/12/2019 | FFC/2019-20/P/10 | Expenditures | 99,000 | |||||||
28/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 378 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 242,512 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 253,219 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 251,902 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 253,647 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 251,902 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 253,653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:05:34 PM. |