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.) |
07/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 123 | 03/07/2019 | FFC/2019-20/P/1 | Expenditures | 88,767 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 98,339 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/4 | Expenditures | 79,612 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/5 | Expenditures | 74,100 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/6 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/7 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/8 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/9 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/10 | Expenditures | 16,262 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/1 | Expenditures | 618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:15:34 AM. |