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.) |
08/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 13,152 | 08/07/2019 | OWN/2019-20/P/4 | Expenditures | 23,700 | 30/07/2019 | OWN/2019-20/C/1 | 49,585 | ||||
08/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,003,963 | 27/07/2019 | FFC/2019-20/P/1 | Expenditures | 29,400 | 31/07/2019 | IAY/2019-20/C/1 | 150,158 | ||||
23/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,919 | 27/07/2019 | FFC/2019-20/P/2 | Expenditures | 90,619 | 31/07/2019 | RAYEAAY/2019-20/C/1 | 26,935 | ||||
31/07/2019 | RAYEAAY/2019-20/R/2 | Direct Receipts | 11 | 27/07/2019 | OWN/2019-20/P/5 | Expenditures | 17,080 | |||||||
Direct Receipts | 27/07/2019 | VKVNY/2019-20/P/1 | Expenditures | 20,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:29:53 AM. |