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.) |
01/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 973,996 | 01/10/2019 | FFC/2019-20/P/15 | Expenditures | 118 | |||||||
01/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 7,519 | 01/10/2019 | OWN/2019-20/P/45 | Expenditures | 177 | |||||||
01/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 103 | 22/10/2019 | OWN/2019-20/P/47 | Expenditures | 700 | |||||||
01/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,040 | 28/10/2019 | OWN/2019-20/P/46 | Expenditures | 500 | |||||||
17/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 3,171 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,700 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:41:28 AM. |