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.) |
16/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 19/07/2019 | OWN/2019-20/P/4 | Expenditures | 13,650 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/2 | Expenditures | 70,577 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/5 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/2 | Expenditures | 19,668 | ||||||||||
Direct Receipts | 21/07/2019 | OWN/2019-20/P/6 | Expenditures | 28,510 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/7 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/8 | Expenditures | 42,488 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/9 | Expenditures | 18,310 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/10 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/11 | Expenditures | 24,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:14:11 AM. |