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.) |
16/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,055,668 | 16/08/2019 | FFC/2019-20/P/2 | Expenditures | 94,000 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/3 | Expenditures | 59,110 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/10 | Expenditures | 8,995 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/11 | Expenditures | 52,860 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/12 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/5 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/6 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/7 | Expenditures | 100,500 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/8 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/9 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:09:59 AM. |