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.) |
15/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 186,418 | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 18,700 | 15/07/2019 | FFC/2019-20/C/1 | 186,418 | ||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/7 | Expenditures | 3,049 | ||||||||||
Direct Receipts | 17/07/2019 | NRDWSP/2019-20/P/13 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/28 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/30 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/8 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/33 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:03:42 AM. |