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.) |
17/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,079,236 | 06/07/2019 | OWN/2019-20/P/6 | Expenditures | 24,000 | 06/07/2019 | OWN/2019-20/C/3 | 33,848 | ||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/12 | Expenditures | 141,079 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/11 | Expenditures | 139,322 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 55,125 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/8 | Expenditures | 74,866 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/9 | Expenditures | 35,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:05:26 PM. |