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.) |
03/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 431,120 | 20/07/2019 | FFC/2019-20/P/5 | Expenditures | 60,000 | |||||||
23/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,068 | 22/07/2019 | FFC/2019-20/P/19 | Expenditures | 35,000 | |||||||
23/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,365 | 23/07/2019 | OWN/2019-20/P/77 | Expenditures | 6,000 | |||||||
23/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | 23/07/2019 | OWN/2019-20/P/78 | Expenditures | 1,000 | |||||||
23/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 634 | 23/07/2019 | OWN/2019-20/P/79 | Expenditures | 500 | |||||||
23/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,570 | 23/07/2019 | OWN/2019-20/P/80 | Expenditures | 500 | |||||||
23/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | 23/07/2019 | OWN/2019-20/P/81 | Expenditures | 500 | |||||||
23/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | 23/07/2019 | OWN/2019-20/P/82 | Expenditures | 500 | |||||||
23/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | 23/07/2019 | OWN/2019-20/P/83 | Expenditures | 189 | |||||||
23/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 508 | 24/07/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | |||||||
26/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 35,100 | 24/07/2019 | FFC/2019-20/P/7 | Expenditures | 147,972 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:37:36 AM. |