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/2 | Direct Receipts | 769,990 | 05/07/2019 | OWN/2019-20/P/21 | Expenditures | 51,280 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/23 | Expenditures | 7,518 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/24 | Expenditures | 534,012 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/25 | Expenditures | 34,504 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/1 | Expenditures | 41,276 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/2 | Expenditures | 259,827 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 80,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:58:12 AM. |