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.) |
04/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,640 | 04/11/2019 | FFC/2019-20/P/4 | Expenditures | 2,020 | 27/11/2019 | OWN/2019-20/C/13 | 3,500 | ||||
04/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,604 | 05/11/2019 | OWN/2019-20/P/33 | Expenditures | 2,130 | 27/11/2019 | OWN/2019-20/C/14 | 1,500 | ||||
04/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 645 | 05/11/2019 | OWN/2019-20/P/34 | Expenditures | 800 | |||||||
05/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 800 | 06/11/2019 | FFC/2019-20/P/5 | Expenditures | 19,300 | |||||||
06/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 339,931 | 27/11/2019 | FFC/2019-20/P/6 | Expenditures | 44 | |||||||
07/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 7,000 | 27/11/2019 | FFC/2019-20/P/7 | Expenditures | 50 | |||||||
25/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 13,743 | 27/11/2019 | OWN/2019-20/P/35 | Expenditures | 2,100 | |||||||
27/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,858 | 27/11/2019 | OWN/2019-20/P/36 | Expenditures | 1,070 | |||||||
27/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,100 | 27/11/2019 | OWN/2019-20/P/37 | Expenditures | 70 | |||||||
27/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:27:33 AM. |