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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 113 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
01/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 125.2 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 319,760.4 | |||||||
01/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,000,000 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,344,201 | |||||||
20/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 170 | 31/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,261,543 | |||||||
27/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 250,729 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,287,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:32:23 AM. |