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.) |
13/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,358 | 13/11/2019 | FFC/2019-20/P/5 | Expenditures | 20,814 | |||||||
13/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 319,598 | 13/11/2019 | FFC/2019-20/P/6 | Expenditures | 10,034 | |||||||
14/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 5,100 | 13/11/2019 | OWN/2019-20/P/75 | Expenditures | 5,335 | |||||||
14/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 24,032 | 13/11/2019 | OWN/2019-20/P/76 | Expenditures | 12,700 | |||||||
26/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 11,912 | 20/11/2019 | OWN/2019-20/P/49 | Expenditures | 2,485 | |||||||
26/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 6,000 | 21/11/2019 | OWN/2019-20/P/77 | Expenditures | 4,510 | |||||||
30/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,673 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:54:40 PM. |