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.) |
30/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 400 | 17/08/2019 | FFC/2019-20/P/1 | Expenditures | 209,235 | |||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/2 | Expenditures | 231,508 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/3 | Expenditures | 110,710 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/4 | Expenditures | 436,698 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/5 | Expenditures | 216,155 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/6 | Expenditures | 138,655 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/7 | Expenditures | 29,220 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/8 | Expenditures | 115,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:18:46 PM. |