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.) |
01/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 1 | 06/10/2019 | FFC/2019-20/P/25 | Expenditures | 17.7 | 15/10/2019 | FFC/2019-20/C/4 | 170,000 | ||||
Direct Receipts | 06/10/2019 | HRDF/2019-20/P/3 | Expenditures | 17.7 | 23/10/2019 | FFC/2019-20/C/5 | 80,000 | |||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/42 | Expenditures | 170,628 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/43 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/30 | Expenditures | 423,608 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/44 | Expenditures | 80,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:42:10 PM. |