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.) |
04/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 109,316 | 13/07/2019 | FFC/2019-20/P/4 | Expenditures | 17.7 | |||||||
Direct Receipts | 13/07/2019 | OWN/2019-20/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/07/2019 | OWN/2019-20/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/07/2019 | OWN/2019-20/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/8 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:42:29 PM. |