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/1 | Direct Receipts | 14,400 | 02/07/2019 | FFC/2019-20/P/23 | Expenditures | 3,300 | |||||||
01/07/2019 | SSY/2019-20/R/1 | Direct Receipts | 4,550 | 09/07/2019 | FFC/2019-20/P/24 | Expenditures | 900 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/25 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/26 | Expenditures | 2,066 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/27 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/28 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/29 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/31 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/32 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/33 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:22:08 PM. |