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.) |
10/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,000 | 01/10/2019 | FFC/2019-20/P/10 | Expenditures | 4,000 | 22/10/2019 | OWN/2019-20/C/7 | 3,000 | ||||
22/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 197 | 01/10/2019 | FFC/2019-20/P/11 | Expenditures | 4,000 | |||||||
22/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 985 | 01/10/2019 | FFC/2019-20/P/12 | Expenditures | 4,000 | |||||||
22/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 985 | 01/10/2019 | FFC/2019-20/P/8 | Expenditures | 4,000 | |||||||
22/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,000 | 01/10/2019 | FFC/2019-20/P/9 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/14 | Expenditures | 42,976 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/23 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/25 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:59:10 PM. |