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.) |
01/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 715,191 | 01/10/2019 | FFC/2019-20/P/6 | Expenditures | 5,404 | |||||||
07/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 14,500 | 01/10/2019 | FFC/2019-20/P/7 | Expenditures | 39,610 | |||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/21 | Expenditures | 22 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/18 | Expenditures | 31,088 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/19 | Expenditures | 17,170 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/20 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/22 | Expenditures | 22 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/23 | Expenditures | 290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:48 AM. |