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.) |
30/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 68,216 | 18/08/2019 | FFC/2019-20/P/23 | Expenditures | 15,060 | |||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/16 | Expenditures | 23,960 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/17 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/18 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/19 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/20 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/21 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/08/2019 | MADA/2019-20/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/22 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/5 | Expenditures | 192,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:25:42 AM. |