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.) |
04/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 244,243 | 26/07/2019 | FFC/2019-20/P/10 | Expenditures | 11.8 | |||||||
08/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 20 | 26/07/2019 | FFC/2019-20/P/8 | Expenditures | 4,200 | |||||||
09/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 134.08 | 26/07/2019 | FFC/2019-20/P/9 | Expenditures | 147,972 | |||||||
17/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 185 | 31/07/2019 | OWN/2019-20/P/9 | Expenditures | 206 | |||||||
18/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 300 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:57:23 AM. |