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.) |
23/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,642 | 08/07/2019 | FFC/2019-20/P/7 | Expenditures | 21,510 | |||||||
23/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 574,229 | 23/07/2019 | FFC/2019-20/P/8 | Expenditures | 124,018 | |||||||
23/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 159 | 23/07/2019 | LDP/2019-20/P/4 | Expenditures | 6,505 | |||||||
23/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 122 | 23/07/2019 | LDP/2019-20/P/5 | Expenditures | 4,539 | |||||||
23/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 196 | 23/07/2019 | MMAY/2019-20/P/1 | Expenditures | 65,000 | |||||||
23/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 50 | 23/07/2019 | OWN/2019-20/P/13 | Expenditures | 387 | |||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/14 | Expenditures | 470 | ||||||||||
Direct Receipts | 23/07/2019 | SDP/2019-20/P/1 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:31 PM. |