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.) |
08/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,512 | 03/10/2019 | OWN/2019-20/P/27 | Expenditures | 5,100 | |||||||
08/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,062 | 07/10/2019 | OWN/2019-20/P/28 | Expenditures | 3,000 | |||||||
08/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 28 | 18/10/2019 | OWN/2019-20/P/29 | Expenditures | 3,000 | |||||||
08/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 690 | 23/10/2019 | FFC/2019-20/P/8 | Expenditures | 85,300 | |||||||
08/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 28 | 23/10/2019 | FFC/2019-20/P/9 | Expenditures | 73,000 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/11 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/12 | Expenditures | 276,900 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/30 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:18:06 AM. |