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 | 1,434 | 22/07/2019 | FFC/2019-20/P/1 | Expenditures | 3,900 | |||||||
02/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 421 | 22/07/2019 | OWN/2019-20/P/10 | Expenditures | 200 | |||||||
02/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 815 | 22/07/2019 | OWN/2019-20/P/14 | Expenditures | 900 | |||||||
02/07/2019 | STS/2019-20/R/3 | Direct Receipts | 4,546 | 22/07/2019 | OWN/2019-20/P/15 | Expenditures | 13,900 | |||||||
06/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 156,819 | 22/07/2019 | OWN/2019-20/P/9 | Expenditures | 600 | |||||||
22/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 800 | 22/07/2019 | STS/2019-20/P/1 | Expenditures | 24,450 | |||||||
22/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 500 | 26/07/2019 | FFC/2019-20/P/2 | Expenditures | 15,050 | |||||||
22/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 400 | 26/07/2019 | FFC/2019-20/P/3 | Expenditures | 8,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:48:31 PM. |