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/3 | Direct Receipts | 56,299 | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 56,299 | |||||||
08/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 537,787 | 01/07/2019 | FFC/2019-20/P/7 | Expenditures | 8,925 | |||||||
19/07/2019 | 5THSFC/2019-20/R/6 | Direct Receipts | 18,900 | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 7,140 | |||||||
21/07/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 2,880 | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 8,925 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/5 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/1 | Expenditures | 1,799 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/2 | Expenditures | 498 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/10 | Expenditures | 46,485 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/6 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 12/07/2019 | VKVNY/2019-20/P/3 | Expenditures | 43,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:38:10 AM. |