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/1 | Direct Receipts | 929,302 | 04/07/2019 | MMAY/2019-20/P/1 | Expenditures | 65,000 | |||||||
17/07/2019 | F4/2019-20/R/3 | Direct Receipts | 67,080 | 23/07/2019 | F4/2019-20/P/5 | Expenditures | 31,020 | |||||||
Direct Receipts | 23/07/2019 | F4/2019-20/P/6 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 23/07/2019 | F4/2019-20/P/7 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/07/2019 | F4/2019-20/P/8 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/19 | Expenditures | 1,003 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/20 | Expenditures | 1,497 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/21 | Expenditures | 2,389 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/22 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:27 PM. |