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.) |
21/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 400 | 04/09/2019 | FFC/2019-20/P/7 | Expenditures | 53,010 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,212 | 05/09/2019 | FFC/2019-20/P/8 | Expenditures | 48,442 | |||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/9 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/10 | Expenditures | 30,558 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/11 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/12 | Expenditures | 3,422 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/13 | Expenditures | 12,694 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/19 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:45:24 PM. |