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.) |
11/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 127,409 | 05/09/2019 | FFC/2019-20/P/10 | Expenditures | 30,386 | |||||||
19/09/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 9,600 | 05/09/2019 | FFC/2019-20/P/11 | Expenditures | 34,220 | |||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/12 | Expenditures | 31,444 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/13 | Expenditures | 32,680 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/4 | Expenditures | 21,948 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/5 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/6 | Expenditures | 22,656 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/7 | Expenditures | 34,220 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/8 | Expenditures | 28,850 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/9 | Expenditures | 22,714 | ||||||||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/14 | Expenditures | 28,003 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/15 | Expenditures | 1,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:57:24 PM. |