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.) |
04/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 792,834 | 05/07/2019 | FFC/2019-20/P/12 | Expenditures | 147,972 | |||||||
12/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 26,791 | 20/07/2019 | FFC/2019-20/P/13 | Expenditures | 49,200 | |||||||
22/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 5,102 | 20/07/2019 | FFC/2019-20/P/14 | Expenditures | 11,400 | |||||||
22/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 5,000 | 22/07/2019 | OWN/2019-20/P/53 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/72 | Expenditures | 0.6 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/73 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/15 | Expenditures | 52,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:11:17 PM. |