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.) |
22/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 367,298 | 14/10/2019 | FFC/2019-20/P/18 | Expenditures | 200,000 | |||||||
23/10/2019 | STS/2019-20/R/2 | Direct Receipts | 500,000 | 15/10/2019 | FFC/2019-20/P/19 | Expenditures | 49,700 | |||||||
25/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 200,000 | 15/10/2019 | FFC/2019-20/P/20 | Expenditures | 15,300 | |||||||
Direct Receipts | 23/10/2019 | STS/2019-20/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/15 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/16 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/17 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/18 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:46:20 AM. |