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.) |
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,265,632 | 03/07/2019 | OWN/2019-20/P/5 | Expenditures | 18,000 | |||||||
29/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 752 | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 264,641 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/7 | Expenditures | 653,853 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 308,043 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/8 | Expenditures | 104,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:34:23 AM. |