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.) |
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,017 | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 50,006 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/10 | Expenditures | 43,832 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/11 | Expenditures | 2,641 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/14 | Expenditures | 4,955 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/15 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/16 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/12 | Expenditures | 42,291 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/13 | Expenditures | 112,100 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/19 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:13:49 AM. |