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 | FFC/2019-20/R/14 | Direct Receipts | 18,456 | 01/10/2019 | OWN/2019-20/P/4 | Expenditures | 20,940 | |||||||
01/10/2019 | HY/2019-20/R/5 | Direct Receipts | 518 | 18/10/2019 | FFC/2019-20/P/15 | Expenditures | 200,000 | |||||||
01/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,432 | 25/10/2019 | FFC/2019-20/P/14 | Expenditures | 150,000 | |||||||
01/10/2019 | SFC/2019-20/R/5 | Direct Receipts | 7,704 | Expenditures | ||||||||||
18/10/2019 | FFC/2019-20/R/15 | Direct Receipts | 15,081 | Expenditures | ||||||||||
25/10/2019 | FFC/2019-20/R/16 | Direct Receipts | 11,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:00:32 PM. |