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.) |
05/08/2019 | FFC/2019-20/R/12 | Direct Receipts | 440 | 02/08/2019 | OWN/2019-20/P/7 | Expenditures | 10,000 | 28/08/2019 | OWN/2019-20/C/1 | 39,556 | ||||
05/08/2019 | PDS/2019-20/R/5 | Direct Receipts | 8,940 | 03/08/2019 | FFC/2019-20/P/11 | Expenditures | 88.5 | 28/08/2019 | OWN/2019-20/C/2 | 29,438 | ||||
26/08/2019 | PDS/2019-20/R/6 | Direct Receipts | 43,080 | 05/08/2019 | OWN/2019-20/P/8 | Expenditures | 4,444 | 28/08/2019 | PDS/2019-20/C/1 | 21,188 | ||||
30/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,600 | 14/08/2019 | OWN/2019-20/P/9 | Expenditures | 4,000 | |||||||
Direct Receipts | 26/08/2019 | PDS/2019-20/P/8 | Expenditures | 13,236 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/12 | Expenditures | 66,460 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/10 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:12:17 AM. |