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 | OWN/2019-20/R/2 | Direct Receipts | 425 | 02/07/2019 | FFC/2019-20/P/44 | Expenditures | 51,570 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/45 | Expenditures | 40,533 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/46 | Expenditures | 21,644 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/47 | Expenditures | 31,775 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/48 | Expenditures | 24,891 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/3 | Expenditures | 250 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/49 | Expenditures | 46,446 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/50 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/07/2019 | TPDF/2019-20/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/07/2019 | TPDF/2019-20/P/4 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/07/2019 | TPDF/2019-20/P/5 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:36:25 PM. |