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.) |
01/11/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,254 | 04/11/2019 | FFC/2019-20/P/14 | Expenditures | 21,967 | |||||||
19/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,916 | 04/11/2019 | FFC/2019-20/P/15 | Expenditures | 21,855 | |||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/16 | Expenditures | 42,780 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/17 | Expenditures | 24,875 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/11 | Expenditures | 26,762 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/12 | Expenditures | 14,170 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/13 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/10 | Expenditures | 3,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:58:23 AM. |