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.) |
09/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 213,318 | 15/10/2019 | FFC/2019-20/P/13 | Expenditures | 31,449 | |||||||
16/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | 16/10/2019 | OWN/2019-20/P/28 | Expenditures | 100 | |||||||
22/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 200 | 17/10/2019 | FFC/2019-20/P/14 | Expenditures | 783 | |||||||
23/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | 22/10/2019 | FFC/2019-20/P/15 | Expenditures | 783 | |||||||
25/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 818 | 22/10/2019 | OWN/2019-20/P/29 | Expenditures | 200 | |||||||
25/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 500 | 25/10/2019 | OWN/2019-20/P/30 | Expenditures | 2,726 | |||||||
25/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:40:48 PM. |