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.) |
05/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 14,317 | 11/09/2019 | OWN/2019-20/P/36 | Expenditures | 6,300 | |||||||
16/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 38 | 11/09/2019 | OWN/2019-20/P/37 | Expenditures | 5,900 | |||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/38 | Expenditures | 853 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/27 | Expenditures | 29,368 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/28 | Expenditures | 29,368 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/29 | Expenditures | 39,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:25:20 AM. |