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.) |
01/06/2019 | FIFC/2019-20/R/2 | Direct Receipts | 552,324 | 08/06/2019 | OWN/2019-20/P/1 | Expenditures | 181,071 | |||||||
01/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,692 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 164,295 | Expenditures | ||||||||||
08/06/2019 | FIFC/2019-20/R/1 | Direct Receipts | 552,324 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,000 | Expenditures | ||||||||||
22/06/2019 | FIFC/2019-20/R/3 | Direct Receipts | 511,624 | Expenditures | ||||||||||
27/06/2019 | FIFC/2019-20/R/4 | Direct Receipts | 4,304,184 | Expenditures | ||||||||||
27/06/2019 | FIFC/2019-20/R/5 | Direct Receipts | 18,518,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:29:26 AM. |