Voucher Wise Summary Report
Opening Balance | 675,957.15 | |||||||||||||
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.) |
06/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,409 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 5.9 | |||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/1 | Expenditures | 133,480 | ||||||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/3 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/5 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/6 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:22:56 AM. |