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.) |
12/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,334 | 13/10/2019 | OWN/2019-20/P/18 | Expenditures | 5,000 | |||||||
12/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 919 | 24/10/2019 | FFC/2019-20/P/76 | Expenditures | 18,000 | |||||||
12/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,200 | 24/10/2019 | FFC/2019-20/P/77 | Expenditures | 41,500 | |||||||
30/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 800 | 24/10/2019 | FFC/2019-20/P/78 | Expenditures | 8,000 | |||||||
31/10/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 31 | 25/10/2019 | FFC/2019-20/P/79 | Expenditures | 21,490 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/80 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/81 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/82 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/19 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:43:08 PM. |