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.) |
04/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 484,296 | 04/10/2019 | OWN/2019-20/P/13 | Expenditures | 9,587 | |||||||
17/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 69,092 | 04/10/2019 | OWN/2019-20/P/14 | Expenditures | 6,790 | |||||||
18/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 7,000 | 09/10/2019 | OWN/2019-20/P/29 | Expenditures | 1,088 | |||||||
18/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 10,000 | 17/10/2019 | FFC/2019-20/P/10 | Expenditures | 46,410 | |||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/11 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/12 | Expenditures | 123,860 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/8 | Expenditures | 163,090 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/9 | Expenditures | 51,870 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/15 | Expenditures | 27,399 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/16 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/10 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/9 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/17 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:50:53 PM. |