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.) |
05/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,000 | 01/08/2019 | FFC/2019-20/P/39 | Expenditures | 239,210 | |||||||
09/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 865 | 05/08/2019 | FFC/2019-20/P/35 | Expenditures | 20,065 | |||||||
09/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,892 | 05/08/2019 | FFC/2019-20/P/36 | Expenditures | 14,357 | |||||||
09/08/2019 | STS/2019-20/R/4 | Direct Receipts | 3,849 | 05/08/2019 | FFC/2019-20/P/37 | Expenditures | 649 | |||||||
13/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 720 | 09/08/2019 | OWN/2019-20/P/49 | Expenditures | 295 | |||||||
13/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 20 | 09/08/2019 | OWN/2019-20/P/50 | Expenditures | 440 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/59 | Expenditures | 700 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/51 | Expenditures | 33,172 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/64 | Expenditures | 6,601.76 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:49:59 PM. |