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.) |
04/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,928 | 02/10/2019 | OWN/2019-20/P/15 | Expenditures | 6,343 | |||||||
05/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,453 | 02/10/2019 | OWN/2019-20/P/16 | Expenditures | 3,200 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/11 | Expenditures | 345,285 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/13 | Expenditures | 11,897.3 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/17 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/14 | Expenditures | 22,607 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/18 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:33:48 AM. |