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.) |
03/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 12,450 | 01/08/2019 | FFC/2019-20/P/24 | Expenditures | 5,417 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/25 | Expenditures | 47,588 | ||||||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/26 | Expenditures | 265.5 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/27 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/28 | Expenditures | 21,796 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/44 | Expenditures | 177 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/29 | Expenditures | 252,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:12:16 PM. |