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.) |
14/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 45,931 | 01/08/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/11 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/12 | Expenditures | 5,074 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/7 | Expenditures | 6,781 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/14 | Expenditures | 14,406 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/8 | Expenditures | 6,022 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/13 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:54:28 PM. |