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.) |
04/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,500 | 19/09/2019 | FFC/2019-20/P/6 | Expenditures | 48,000 | |||||||
25/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 7,910 | 26/09/2019 | OWN/2019-20/P/31 | Expenditures | 118 | |||||||
26/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 175 | 26/09/2019 | OWN/2019-20/P/32 | Expenditures | 3,000 | |||||||
26/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 814 | 26/09/2019 | OWN/2019-20/P/33 | Expenditures | 1,000 | |||||||
26/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 994 | 26/09/2019 | OWN/2019-20/P/34 | Expenditures | 432 | |||||||
26/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,000 | 30/09/2019 | OWN/2019-20/P/48 | Expenditures | 1,847 | |||||||
26/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,449 | 30/09/2019 | OWN/2019-20/P/59 | Expenditures | 47 | |||||||
30/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 447 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,357 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:24:13 PM. |