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 | 685 | 03/07/2019 | OWN/2019-20/P/47 | Expenditures | 5,664 | |||||||
04/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,837 | 13/07/2019 | OWN/2019-20/P/14 | Expenditures | 17.7 | |||||||
04/07/2019 | STS/2019-20/R/3 | Direct Receipts | 19,214 | 13/07/2019 | OWN/2019-20/P/34 | Expenditures | 17.7 | |||||||
06/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 868,095 | 25/07/2019 | FFC/2019-20/P/10 | Expenditures | 10,750 | |||||||
18/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 630 | 25/07/2019 | FFC/2019-20/P/5 | Expenditures | 6,450 | |||||||
25/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,400 | 25/07/2019 | FFC/2019-20/P/6 | Expenditures | 23,650 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/8 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 6,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:08:42 AM. |