Voucher Wise Summary Report
Opening Balance | 431,492 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,449 | 01/04/2019 | FFC/2019-20/P/9 | Expenditures | 3,001 | |||||||
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,000 | 02/04/2019 | FFC/2019-20/P/2 | Expenditures | 48,980 | |||||||
09/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 137,378 | 02/04/2019 | FFC/2019-20/P/3 | Expenditures | 52,000 | |||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/04/2019 | FFC/2019-20/P/5 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/18 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/22 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:35:19 AM. |