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.) |
16/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 159,141 | 01/10/2019 | OWN/2019-20/P/20 | Expenditures | 14,020 | |||||||
19/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 834 | 05/10/2019 | FFC/2019-20/P/10 | Expenditures | 18,000 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/11 | Expenditures | 48,283 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/12 | Expenditures | 17.9 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/21 | Expenditures | 492 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/13 | Expenditures | 118 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/23 | Expenditures | 834 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/24 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:40:24 AM. |