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.) |
04/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 112,306 | 03/10/2019 | FFC/2019-20/P/4 | Expenditures | 143,520 | |||||||
04/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,000 | 04/10/2019 | FFC/2019-20/P/5 | Expenditures | 703.38 | |||||||
19/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 15,376 | 05/10/2019 | FFC/2019-20/P/6 | Expenditures | 10,858 | |||||||
29/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 16,272 | 05/10/2019 | FFC/2019-20/P/7 | Expenditures | 173,290 | |||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/48 | Expenditures | 6,999 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/49 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/51 | Expenditures | 12,671 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/7 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/52 | Expenditures | 720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:33:06 AM. |