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.) |
05/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 14,275 | 05/05/2019 | FFC/2019-20/P/4 | Expenditures | 285,197 | |||||||
16/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,672 | 05/05/2019 | FFC/2019-20/P/5 | Expenditures | 400,906 | |||||||
20/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,167 | 16/05/2019 | OWN/2019-20/P/11 | Expenditures | 14,635.4 | |||||||
27/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 458 | 18/05/2019 | FFC/2019-20/P/6 | Expenditures | 382,981 | |||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/12 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/05/2019 | OWN/2019-20/P/13 | Expenditures | 3,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:52:49 AM. |