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.) |
05/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 24 | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 36,871.9 | |||||||
16/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 7,007 | 11/07/2019 | FFC/2019-20/P/3 | Expenditures | 71 | |||||||
18/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 250 | 16/07/2019 | FFC/2019-20/P/4 | Expenditures | 16,246 | |||||||
18/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | 16/07/2019 | OWN/2019-20/P/16 | Expenditures | 7,007 | |||||||
18/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 500 | 16/07/2019 | OWN/2019-20/P/7 | Expenditures | 11,507 | |||||||
18/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,900 | 17/07/2019 | FFC/2019-20/P/5 | Expenditures | 4,980 | |||||||
20/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 250 | 18/07/2019 | OWN/2019-20/P/17 | Expenditures | 1,900 | |||||||
22/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 25,800 | 18/07/2019 | OWN/2019-20/P/8 | Expenditures | 850 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/9 | Expenditures | 16,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:19:19 AM. |