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 | OWN/2019-20/R/7 | Direct Receipts | 6,735 | 03/10/2019 | FFC/2019-20/P/28 | Expenditures | 10,000 | |||||||
05/10/2019 | GIA/2019-20/R/8 | Direct Receipts | 242,782 | 03/10/2019 | FFC/2019-20/P/29 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2019 | GIA/2019-20/P/16 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 03/10/2019 | GIA/2019-20/P/17 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 03/10/2019 | GIA/2019-20/P/18 | Expenditures | 63,133 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/3 | Expenditures | 106,874 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/31 | Expenditures | 281,241 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/32 | Expenditures | 140,110 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/33 | Expenditures | 139,973 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/34 | Expenditures | 140,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:45:40 AM. |