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.) |
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,372,394 | 16/05/2019 | FFC/2019-20/P/3 | Expenditures | 11,636 | |||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/5 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/6 | Expenditures | 8,478 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/8 | Expenditures | 42,042 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/28 | Expenditures | 20,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:53:05 AM. |