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.) |
20/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 504,268 | 20/07/2019 | F4/2019-20/P/10 | Expenditures | 4,150 | |||||||
20/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 250 | 20/07/2019 | F4/2019-20/P/11 | Expenditures | 6,300 | |||||||
22/07/2019 | F4/2019-20/R/1 | Direct Receipts | 17,395 | 20/07/2019 | OWN/2019-20/P/6 | Expenditures | 23,811 | |||||||
22/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 504,407 | 20/07/2019 | VKVNY/2019-20/P/5 | Expenditures | 25,921 | |||||||
22/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 500,000 | 22/07/2019 | FFC/2019-20/P/2 | Expenditures | 118,118 | |||||||
22/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 14,610 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 61 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:33:09 AM. |