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.) |
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 238,528 | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/17 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/18 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 13/05/2019 | STS/2019-20/P/2 | Expenditures | 82,400 | ||||||||||
Direct Receipts | 14/05/2019 | STS/2019-20/P/3 | Expenditures | 24 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/3 | Expenditures | 24,505.9 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/4 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:20:56 AM. |