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.) |
02/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,759 | 03/08/2019 | FFC/2019-20/P/4 | Expenditures | 18,496 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/5 | Expenditures | 98,260 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/6 | Expenditures | 98,260 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/7 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/8 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/9 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/10 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/11 | Expenditures | 52,600 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/13 | Expenditures | 21,197 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/15 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/16 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/3 | Expenditures | 3,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:23:25 PM. |