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/3 | Direct Receipts | 675,778 | 05/07/2019 | OWN/2019-20/P/7 | Expenditures | 17.7 | |||||||
23/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 10/07/2019 | 5THSFC/2019-20/P/2 | Expenditures | 51,900 | |||||||
26/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 98 | 10/07/2019 | 5THSFC/2019-20/P/4 | Expenditures | 9,660 | |||||||
Direct Receipts | 10/07/2019 | 5THSFC/2019-20/P/5 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 10/07/2019 | 5THSFC/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/07/2019 | 5THSFC/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/07/2019 | 5THSFC/2019-20/P/8 | Expenditures | 46,739 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/07/2019 | 5THSFC/2019-20/P/3 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:08:40 AM. |