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.) |
01/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 7,252 | 01/11/2019 | FFC/2019-20/P/11 | Expenditures | 3,370 | |||||||
01/11/2019 | MADA/2019-20/R/4 | Direct Receipts | 188,827 | 01/11/2019 | FFC/2019-20/P/12 | Expenditures | 1,685 | |||||||
29/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 17,585 | 01/11/2019 | FFC/2019-20/P/13 | Expenditures | 4,513 | |||||||
30/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 6,800 | 01/11/2019 | FFC/2019-20/P/14 | Expenditures | 2,256 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/15 | Expenditures | 7,486 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/34 | Expenditures | 31,166 | ||||||||||
Direct Receipts | 02/11/2019 | MADA/2019-20/P/1 | Expenditures | 183,163 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/40 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/41 | Expenditures | 800 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/35 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/36 | Expenditures | 149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:37:18 AM. |