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/4 | Direct Receipts | 8,237 | 05/09/2019 | 5THSFC/2019-20/P/4 | Expenditures | 4,575 | |||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/11 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/49 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/50 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/51 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/52 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/55 | Expenditures | 5,856 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/56 | Expenditures | 5,856 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/54 | Expenditures | 354 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/15 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:45:57 PM. |