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.) |
08/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 900,320 | 01/08/2019 | OWN/2019-20/P/5 | Expenditures | 25,000 | |||||||
12/08/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 450,000 | 07/08/2019 | FFC/2019-20/P/5 | Expenditures | 118,393 | |||||||
22/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 11,020 | 07/08/2019 | FFC/2019-20/P/6 | Expenditures | 118,393 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/7 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/8 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/6 | Expenditures | 77,140 | ||||||||||
Direct Receipts | 29/08/2019 | HY/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:55:59 AM. |