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.) |
01/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 14,188 | 05/07/2019 | OWN/2019-20/P/6 | Expenditures | 9,900 | |||||||
01/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 1,754 | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 6,408 | |||||||
01/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 791 | 12/07/2019 | OWN/2019-20/P/7 | Expenditures | 9,828 | |||||||
16/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 51,654 | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 143,382 | |||||||
Direct Receipts | 22/07/2019 | IAY/2019-20/P/2 | Expenditures | 37,472 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/9 | Expenditures | 9,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:50:59 PM. |