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.) |
01/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 866,937 | 01/11/2019 | FFC/2019-20/P/7 | Expenditures | 16,900 | |||||||
01/11/2019 | IAY/2019-20/R/10 | Direct Receipts | 13,000 | 01/11/2019 | FFC/2019-20/P/8 | Expenditures | 50,450 | |||||||
01/11/2019 | IAY/2019-20/R/11 | Direct Receipts | 1,147 | 01/11/2019 | FFC/2019-20/P/9 | Expenditures | 14,641.5 | |||||||
01/11/2019 | IAY/2019-20/R/8 | Direct Receipts | 52,000 | 01/11/2019 | IAY/2019-20/P/6 | Expenditures | 65,000 | |||||||
01/11/2019 | IAY/2019-20/R/9 | Direct Receipts | 1,331 | 01/11/2019 | IWDP/2019-20/P/2 | Expenditures | 117,632.5 | |||||||
01/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 43,500 | 01/11/2019 | IWDP/2019-20/P/3 | Expenditures | 80,000 | |||||||
01/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 5,840 | 01/11/2019 | OWN/2019-20/P/18 | Expenditures | 394,906 | |||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/19 | Expenditures | 401,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:01:44 AM. |