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.) |
05/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 293,011 | 06/07/2019 | FFC/2019-20/P/1 | Expenditures | 105,000 | |||||||
20/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,162 | 13/07/2019 | STS/2019-20/P/13 | Expenditures | 17.7 | |||||||
20/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 125 | 19/07/2019 | STS/2019-20/P/14 | Expenditures | 36,500 | |||||||
20/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 125 | 20/07/2019 | FFC/2019-20/P/2 | Expenditures | 73,986 | |||||||
20/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 188 | 20/07/2019 | FFC/2019-20/P/3 | Expenditures | 18,900 | |||||||
20/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 850 | 20/07/2019 | FFC/2019-20/P/4 | Expenditures | 9,000 | |||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/9 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:31:55 AM. |