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 | HY/2019-20/R/2 | Direct Receipts | 668 | 03/08/2019 | FFC/2019-20/P/10 | Expenditures | 400,000 | |||||||
03/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,091 | 03/08/2019 | FFC/2019-20/P/11 | Expenditures | 100,000 | |||||||
03/08/2019 | PDS/2019-20/R/6 | Direct Receipts | 6,300 | 03/08/2019 | FFC/2019-20/P/12 | Expenditures | 100,000 | |||||||
03/08/2019 | SFC/2019-20/R/5 | Direct Receipts | 22,870 | 05/08/2019 | FFC/2019-20/P/13 | Expenditures | 6,000 | |||||||
26/08/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,568,064 | 07/08/2019 | PDS/2019-20/P/16 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/7 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 16/08/2019 | PDS/2019-20/P/17 | Expenditures | 23,207 | ||||||||||
Direct Receipts | 16/08/2019 | PDS/2019-20/P/18 | Expenditures | 122 | ||||||||||
Direct Receipts | 16/08/2019 | PDS/2019-20/P/19 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:39:18 PM. |