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.) |
25/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 9,219 | 02/12/2019 | FFC/2019-20/P/19 | Expenditures | 3,735 | |||||||
28/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,643 | 10/12/2019 | FFC/2019-20/P/20 | Expenditures | 88 | |||||||
28/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | 16/12/2019 | FFC/2019-20/P/21 | Expenditures | 5,000 | |||||||
28/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 100 | 17/12/2019 | FFC/2019-20/P/22 | Expenditures | 15,000 | |||||||
28/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 360 | 28/12/2019 | OWN/2019-20/P/22 | Expenditures | 5,823 | |||||||
28/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 360 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 360 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:21:59 AM. |