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.) |
03/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 169,425 | 03/06/2019 | OWN/2019-20/P/16 | Expenditures | 3,208 | |||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/17 | Expenditures | 58,759 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/18 | Expenditures | 185,060 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/06/2019 | NRDWSP/2019-20/P/3 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/6 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/19 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:47:24 AM. |