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.) |
31/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,166 | 05/10/2019 | FFC/2019-20/P/5 | Expenditures | 5,500 | |||||||
Direct Receipts | 06/10/2019 | STS/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/10/2019 | STS/2019-20/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/6 | Expenditures | 9,202 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/30 | Expenditures | 416 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/31 | Expenditures | 2,292 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/32 | Expenditures | 8,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:13:09 PM. |