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.) |
07/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 6,494 | 01/11/2019 | OWN/2019-20/P/57 | Expenditures | 7,000 | |||||||
27/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,000 | 01/11/2019 | OWN/2019-20/P/58 | Expenditures | 3,700 | |||||||
27/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 7,900 | 05/11/2019 | FFC/2019-20/P/27 | Expenditures | 12,750 | |||||||
27/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,665 | 11/11/2019 | FFC/2019-20/P/28 | Expenditures | 25,600 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/29 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/31 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/59 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/61 | Expenditures | 10,090 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/32 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/60 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:52:27 PM. |