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.) |
01/07/2019 | FFC/2019-20/R/10 | Direct Receipts | 13,589 | 18/07/2019 | OWN/2019-20/P/1 | Expenditures | 41,930 | |||||||
01/07/2019 | HY/2019-20/R/3 | Direct Receipts | 448 | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 200,000 | |||||||
01/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 45 | Expenditures | ||||||||||
01/07/2019 | SFC/2019-20/R/2 | Direct Receipts | 7,395 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 227,633 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 36,800 | Expenditures | ||||||||||
30/07/2019 | FFC/2019-20/R/11 | Direct Receipts | 14,856 | Expenditures | ||||||||||
30/07/2019 | HY/2019-20/R/4 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:55:44 AM. |