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.) |
22/11/2019 | HY/2019-20/R/5 | Direct Receipts | 22,000 | 06/11/2019 | FFC/2019-20/P/16 | Expenditures | 4,000 | 11/11/2019 | FFC/2019-20/C/3 | 11,000 | ||||
28/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 227,633 | 11/11/2019 | FFC/2019-20/P/17 | Expenditures | 11,000 | 22/11/2019 | OWN/2019-20/C/4 | 3,000 | ||||
29/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,467,762 | 22/11/2019 | HY/2019-20/P/3 | Expenditures | 22,000 | 25/11/2019 | OWN/2019-20/C/5 | 30,000 | ||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/7 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/8 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/18 | Expenditures | 41,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:17:48 AM. |