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.) |
18/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,591 | 03/12/2019 | 3SFC/2019-20/P/30 | Expenditures | 3,600 | |||||||
Direct Receipts | 07/12/2019 | 3SFC/2019-20/P/31 | Expenditures | 58,260 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/46 | Expenditures | 22,490 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/47 | Expenditures | 28,605.61 | ||||||||||
Direct Receipts | 21/12/2019 | 3SFC/2019-20/P/32 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 24/12/2019 | 3SFC/2019-20/P/33 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/48 | Expenditures | 10,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:18:23 PM. |