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.) |
15/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 198,302 | 18/10/2019 | FFC/2019-20/P/7 | Expenditures | 147,990 | |||||||
21/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | 21/10/2019 | OWN/2019-20/P/2 | Expenditures | 7,500 | |||||||
21/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 900 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 339 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:19:32 PM. |