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.) |
02/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,224 | 01/10/2019 | FFC/2019-20/P/3 | Expenditures | 16.82 | |||||||
02/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 376,015 | 01/10/2019 | FFC/2019-20/P/4 | Expenditures | 147,972 | |||||||
02/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 165 | 05/10/2019 | OWN/2019-20/P/52 | Expenditures | 350 | |||||||
02/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 42,481 | 05/10/2019 | OWN/2019-20/P/53 | Expenditures | 2,400 | |||||||
02/10/2019 | TSC/2019-20/R/9 | Direct Receipts | 572 | 07/10/2019 | OWN/2019-20/P/39 | Expenditures | 4,610 | |||||||
05/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,855 | 07/10/2019 | OWN/2019-20/P/54 | Expenditures | 2,420 | |||||||
07/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,040 | 08/10/2019 | OWN/2019-20/P/40 | Expenditures | 1,000 | |||||||
07/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 4,783 | 23/10/2019 | OWN/2019-20/P/55 | Expenditures | 3,050 | |||||||
08/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 720 | 25/10/2019 | OWN/2019-20/P/56 | Expenditures | 3,370 | |||||||
23/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,087 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:38:32 AM. |