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/2 | Direct Receipts | 55,562 | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 382,320 | 05/07/2019 | MLALADS/2019-20/C/1 | 48,640 | ||||
02/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,200 | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 45,400 | |||||||
02/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,800 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,800 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,400 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,000 | Expenditures | ||||||||||
05/07/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 48,640 | Expenditures | ||||||||||
05/07/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:57:01 PM. |