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.) |
06/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 14 | 25/07/2019 | FFC/2019-20/P/10 | Expenditures | 55,000 | |||||||
18/07/2019 | PPMS/2019-20/R/3 | Direct Receipts | 11,994 | 25/07/2019 | FFC/2019-20/P/6 | Expenditures | 100,000 | |||||||
19/07/2019 | PPMS/2019-20/R/4 | Direct Receipts | 11,994 | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 40,000 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 35,545 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/7 | Expenditures | 3,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:06:52 AM. |