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.) |
17/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,600 | 10/05/2019 | FFC/2019-20/P/3 | Expenditures | 65,490 | |||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/4 | Expenditures | 15,570 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/5 | Expenditures | 39,270 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/6 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/7 | Expenditures | 11,508 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/8 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 23/05/2019 | 5THSFC/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/4 | Expenditures | 150 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/9 | Expenditures | 101,690 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,115 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/6 | Expenditures | 484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:41:23 PM. |