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 | 324,943.1 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 300,000 | |||||||
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 438 | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 980,100 | |||||||
02/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | 24/05/2019 | FFC/2019-20/P/3 | Expenditures | 36,200 | |||||||
02/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 50 | 24/05/2019 | FFC/2019-20/P/4 | Expenditures | 1,116,590 | |||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/5 | Expenditures | 897,619 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/6 | Expenditures | 110 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/7 | Expenditures | 2,990,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:56:13 PM. |