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.) |
01/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 612 | 08/07/2019 | FFC/2019-20/P/28 | Expenditures | 9,600 | |||||||
01/07/2019 | SFC/2019-20/R/3 | Direct Receipts | 7,068 | 08/07/2019 | FFC/2019-20/P/29 | Expenditures | 7.08 | |||||||
08/07/2019 | FFC/2019-20/R/10 | Direct Receipts | 12,925 | 08/07/2019 | FFC/2019-20/P/30 | Expenditures | 7.08 | |||||||
09/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 273,160 | 08/07/2019 | FFC/2019-20/P/32 | Expenditures | 9,600 | |||||||
30/07/2019 | HY/2019-20/R/2 | Direct Receipts | 146 | 12/07/2019 | OWN/2019-20/P/2 | Expenditures | 15 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2019 | HY/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2019 | HY/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2019 | HY/2019-20/P/6 | Expenditures | 2,007.08 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/3 | Expenditures | 13,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:02:08 PM. |