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.) |
21/09/2019 | F4/2019-20/R/30 | Direct Receipts | 20,800 | 17/09/2019 | FFC/2019-20/P/2 | Expenditures | 35,280 | |||||||
21/09/2019 | F4/2019-20/R/31 | Direct Receipts | 2,100 | 17/09/2019 | FFC/2019-20/P/3 | Expenditures | 25,420 | |||||||
26/09/2019 | F4/2019-20/R/32 | Direct Receipts | 840 | 17/09/2019 | FFC/2019-20/P/4 | Expenditures | 11,320 | |||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/5 | Expenditures | 5,660 | ||||||||||
Direct Receipts | 21/09/2019 | F4/2019-20/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/09/2019 | F4/2019-20/P/9 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/11 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:37:59 PM. |