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.) |
23/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | 01/07/2019 | FFC/2019-20/P/38 | Expenditures | 100,000 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/39 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/3 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/40 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/41 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/42 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/43 | Expenditures | 65,187 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/44 | Expenditures | 12,478 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/9 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:59:04 PM. |