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.) |
09/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 190 | 06/07/2019 | FFC/2019-20/P/5 | Expenditures | 220,000 | |||||||
15/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 181,814 | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/7 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/24 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/25 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/30 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:58:02 PM. |