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/4 | Direct Receipts | 14,603 | 18/11/2019 | FFC/2019-20/P/12 | Expenditures | 40,000 | |||||||
13/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 563 | 18/11/2019 | FFC/2019-20/P/13 | Expenditures | 34,000 | |||||||
26/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 100,000 | 18/11/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/16 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/17 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/11 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:30:10 AM. |