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.) |
21/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,450 | 05/08/2019 | FFC/2019-20/P/1 | Expenditures | 22,440 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/2 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/3 | Expenditures | 26,190 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/4 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/6 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/7 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/8 | Expenditures | 4,095 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/9 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:06:57 AM. |