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.) |
14/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 11,214 | 14/01/2020 | F4/2019-20/P/10 | Expenditures | 49,800 | |||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/84 | Expenditures | 74,601 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/85 | Expenditures | 43,276 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/86 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/87 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/88 | Expenditures | 65,466 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/89 | Expenditures | 22,945 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/90 | Expenditures | 10,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:00:15 PM. |