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.) |
16/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,590 | 16/09/2019 | FFC/2019-20/P/8 | Expenditures | 35.1 | |||||||
16/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 113,569 | 16/09/2019 | FFC/2019-20/P/9 | Expenditures | 2,000 | |||||||
16/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,468 | 18/09/2019 | OWN/2019-20/P/31 | Expenditures | 7,365 | |||||||
17/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 128 | 19/09/2019 | OWN/2019-20/P/20 | Expenditures | 17.7 | |||||||
17/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 124 | 20/09/2019 | OWN/2019-20/P/21 | Expenditures | 1,030 | |||||||
17/09/2019 | OWN/2019-20/R/64 | Direct Receipts | 506 | 20/09/2019 | OWN/2019-20/P/22 | Expenditures | 656 | |||||||
19/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,048 | 20/09/2019 | OWN/2019-20/P/23 | Expenditures | 245 | |||||||
19/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 10,000 | 20/09/2019 | OWN/2019-20/P/24 | Expenditures | 900 | |||||||
20/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 552 | 20/09/2019 | OWN/2019-20/P/25 | Expenditures | 300 | |||||||
20/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 853 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:42:02 PM. |