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.) |
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 12.5 | 01/09/2019 | FFC/2019-20/P/1 | Expenditures | 8,700 | |||||||
24/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 12.5 | 01/09/2019 | FFC/2019-20/P/2 | Expenditures | 5,800 | |||||||
Direct Receipts | 01/09/2019 | FFC/2019-20/P/3 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 01/09/2019 | FFC/2019-20/P/4 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 01/09/2019 | SDP/2019-20/P/1 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 01/09/2019 | SDP/2019-20/P/3 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/6 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/7 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/8 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/9 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 20/09/2019 | SDP/2019-20/P/4 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:43:02 PM. |