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.) |
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 754,731 | 01/11/2019 | OWN/2019-20/P/19 | Expenditures | 14,490 | |||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/20 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/11 | Expenditures | 690,300 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/21 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 10/11/2019 | OWN/2019-20/P/22 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/23 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/24 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:27:44 PM. |