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.) |
23/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,981 | 25/09/2019 | FFC/2019-20/P/29 | Expenditures | 354 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,789 | 25/09/2019 | FFC/2019-20/P/30 | Expenditures | 354 | |||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/31 | Expenditures | 354 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/32 | Expenditures | 354 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/33 | Expenditures | 354 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/34 | Expenditures | 12,214 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/35 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:56:22 AM. |