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.) |
08/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | 01/07/2019 | FFC/2019-20/P/2 | Expenditures | 3,130 | |||||||
12/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 395,738 | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 12,520 | |||||||
22/07/2019 | MMAY/2019-20/R/1 | Direct Receipts | 52,000 | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 6,260 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/5 | Expenditures | 6,260 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 3,130 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/1 | Expenditures | 69,400 | ||||||||||
Direct Receipts | 15/07/2019 | MMAY/2019-20/P/2 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:26:16 PM. |