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.) |
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,230 | 09/05/2019 | FFC/2019-20/P/1 | Expenditures | 137,500 | |||||||
20/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,980,715 | 09/05/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/3 | Expenditures | 56,204 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/4 | Expenditures | 182,233 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/5 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/6 | Expenditures | 73,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:03:23 AM. |