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.) |
05/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 600 | 14/08/2019 | FFC/2019-20/P/5 | Expenditures | 133,056 | |||||||
14/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 195,141 | 14/08/2019 | FFC/2019-20/P/6 | Expenditures | 101,548 | |||||||
14/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 250 | 14/08/2019 | FFC/2019-20/P/7 | Expenditures | 78,700 | |||||||
14/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 310 | 14/08/2019 | OWN/2019-20/P/13 | Expenditures | 2,300 | |||||||
15/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 200 | 14/08/2019 | OWN/2019-20/P/14 | Expenditures | 6,000 | |||||||
20/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 411,341 | 31/08/2019 | FFC/2019-20/P/8 | Expenditures | 221,000 | |||||||
20/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 600 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 3,435 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,995 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:33:05 AM. |