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.) |
18/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,900 | 03/05/2019 | FFC/2019-20/P/10 | Expenditures | 17.7 | |||||||
22/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,010,696 | 03/05/2019 | FFC/2019-20/P/9 | Expenditures | 80,550 | |||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/11 | Expenditures | 238,500 | ||||||||||
Direct Receipts | 18/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/12 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/13 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/14 | Expenditures | 119,250 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/17 | Expenditures | 40,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:20:23 PM. |