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.) |
04/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 507 | 03/12/2019 | F4/2019-20/P/11 | Expenditures | 9,600 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/21 | Expenditures | 3,525 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/22 | Expenditures | 4,486 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/23 | Expenditures | 12,816 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/24 | Expenditures | 32,042 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/25 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/26 | Expenditures | 2,330 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/27 | Expenditures | 22,429 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/28 | Expenditures | 27,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:12:07 AM. |