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.) |
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 509 | 17/09/2019 | FFC/2019-20/P/8 | Expenditures | 4,150 | |||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/9 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/16 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/11 | Expenditures | 245,900 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/34 | Expenditures | 255,400 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/14 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/32 | Expenditures | 66,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:20:35 AM. |