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.) |
02/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 9,216 | 11/09/2019 | FFC/2019-20/P/15 | Expenditures | 24,065 | |||||||
07/09/2019 | F4/2019-20/R/15 | Direct Receipts | 20,300 | 12/09/2019 | FFC/2019-20/P/16 | Expenditures | 8,430 | |||||||
07/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 9,447 | 12/09/2019 | FFC/2019-20/P/17 | Expenditures | 9,835 | |||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/18 | Expenditures | 9,835 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/19 | Expenditures | 95,434 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/20 | Expenditures | 102,419 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/21 | Expenditures | 111,296 | ||||||||||
Direct Receipts | 23/09/2019 | SDP/2019-20/P/8 | Expenditures | 24,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:58:01 AM. |