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.) |
09/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,250 | 01/08/2019 | FFC/2019-20/P/23 | Expenditures | 15,000 | |||||||
09/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 3 | 01/08/2019 | FFC/2019-20/P/24 | Expenditures | 355,466 | |||||||
09/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 23 | 01/08/2019 | OWN/2019-20/P/22 | Expenditures | 1,500 | |||||||
09/08/2019 | STS/2019-20/R/11 | Direct Receipts | 188 | 01/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,000 | |||||||
09/08/2019 | STS/2019-20/R/5 | Direct Receipts | 224 | 01/08/2019 | STS/2019-20/P/28 | Expenditures | 2.65 | |||||||
09/08/2019 | STS/2019-20/R/9 | Direct Receipts | 105 | 05/08/2019 | FFC/2019-20/P/25 | Expenditures | 42,975 | |||||||
09/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 5 | 06/08/2019 | FFC/2019-20/P/26 | Expenditures | 147,972 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:37:13 AM. |