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.) |
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 983 | 18/09/2019 | FFC/2019-20/P/23 | Expenditures | 47,967 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 25 | 18/09/2019 | FFC/2019-20/P/24 | Expenditures | 63,200 | |||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 443 | 20/09/2019 | STS/2019-20/P/13 | Expenditures | 25,360 | |||||||
30/09/2019 | STS/2019-20/R/5 | Direct Receipts | 475 | 20/09/2019 | STS/2019-20/P/14 | Expenditures | 35,300 | |||||||
Direct Receipts | 20/09/2019 | STS/2019-20/P/15 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 20/09/2019 | STS/2019-20/P/16 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 30/09/2019 | STS/2019-20/P/17 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:08:54 AM. |