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.) |
01/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 404,391 | 01/10/2019 | FFC/2019-20/P/33 | Expenditures | 258,897 | |||||||
10/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 300 | 10/10/2019 | OWN/2019-20/P/8 | Expenditures | 1,500 | |||||||
10/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 300 | 10/10/2019 | OWN/2019-20/P/9 | Expenditures | 900 | |||||||
10/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 300 | 14/10/2019 | FFC/2019-20/P/18 | Expenditures | 57,000 | |||||||
10/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 300 | 19/10/2019 | FFC/2019-20/P/15 | Expenditures | 2,626 | |||||||
10/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 300 | 31/10/2019 | FFC/2019-20/P/16 | Expenditures | 16,090 | |||||||
10/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 300 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:00:40 AM. |