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.) |
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 235,762 | 01/07/2019 | FFC/2019-20/P/7 | Expenditures | 3,745 | |||||||
13/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 578 | 05/07/2019 | FFC/2019-20/P/8 | Expenditures | 9,000 | |||||||
13/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 704 | 06/07/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | |||||||
13/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,378 | 09/07/2019 | OWN/2019-20/P/7 | Expenditures | 7,000 | |||||||
13/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,473 | 13/07/2019 | OWN/2019-20/P/8 | Expenditures | 4,945 | |||||||
13/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 822 | 17/07/2019 | FFC/2019-20/P/10 | Expenditures | 200,000 | |||||||
17/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 23,400 | 17/07/2019 | FFC/2019-20/P/9 | Expenditures | 100,000 | |||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:24:46 AM. |