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.) |
08/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,200 | 04/11/2019 | FFC/2019-20/P/16 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/11/2019 | UFP/2019-20/P/1 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/6 | Expenditures | 1,363 | ||||||||||
Direct Receipts | 08/11/2019 | UFP/2019-20/P/2 | Expenditures | 800 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/17 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/18 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/20 | Expenditures | 110,105 | ||||||||||
Direct Receipts | 27/11/2019 | SFCIV/2019-20/P/28 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:56:34 AM. |