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.) |
30/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,357 | 05/11/2019 | FFC/2019-20/P/28 | Expenditures | 4,000 | |||||||
30/11/2019 | OWN/2019-20/R/1 | Direct Receipts | 150 | 13/11/2019 | FFC/2019-20/P/29 | Expenditures | 60,000 | |||||||
30/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 525 | 19/11/2019 | FFC/2019-20/P/30 | Expenditures | 60,000 | |||||||
30/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 75 | 19/11/2019 | FFC/2019-20/P/31 | Expenditures | 61,097 | |||||||
30/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 450 | 30/11/2019 | OWN/2019-20/P/1 | Expenditures | 750 | |||||||
30/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,050 | 30/11/2019 | OWN/2019-20/P/2 | Expenditures | 750 | |||||||
30/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 425 | 30/11/2019 | OWN/2019-20/P/3 | Expenditures | 750 | |||||||
30/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 225 | 30/11/2019 | OWN/2019-20/P/4 | Expenditures | 750 | |||||||
30/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 425 | 30/11/2019 | OWN/2019-20/P/5 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:43:23 AM. |