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 | FFC/2019-20/R/4 | Direct Receipts | 459,449 | 06/10/2019 | OWN/2019-20/P/11 | Expenditures | 29,922 | |||||||
05/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 143,628 | 06/10/2019 | OWN/2019-20/P/12 | Expenditures | 20,240 | |||||||
Direct Receipts | 06/10/2019 | OWN/2019-20/P/13 | Expenditures | 97,920 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/10 | Expenditures | 70,912 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/11 | Expenditures | 21,455 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/12 | Expenditures | 38,935 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/13 | Expenditures | 231,293 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/14 | Expenditures | 27,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:03:31 PM. |