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.) |
13/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,225 | 13/07/2019 | FFC/2019-20/P/8 | Expenditures | 18 | |||||||
15/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 20 | 18/07/2019 | FFC/2019-20/P/10 | Expenditures | 70,000 | |||||||
15/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 500 | 18/07/2019 | FFC/2019-20/P/9 | Expenditures | 20,000 | |||||||
15/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 20 | 19/07/2019 | FFC/2019-20/P/11 | Expenditures | 407 | |||||||
15/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 20 | 19/07/2019 | FFC/2019-20/P/12 | Expenditures | 74,737 | |||||||
24/07/2019 | OWN/2019-20/R/70 | Direct Receipts | 179,361 | 20/07/2019 | FFC/2019-20/P/26 | Expenditures | 40,000 | |||||||
24/07/2019 | OWN/2019-20/R/71 | Direct Receipts | 199,262 | 20/07/2019 | FFC/2019-20/P/27 | Expenditures | 30,000 | |||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/17 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/19 | Expenditures | 80 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/34 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/35 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/36 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/37 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:51:51 PM. |