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.) |
29/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 17,430 | 02/08/2019 | FFC/2019-20/P/3 | Expenditures | 4,559 | |||||||
29/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 25,408 | 14/08/2019 | OWN/2019-20/P/34 | Expenditures | 900 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/58 | Expenditures | 42,941 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/59 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/60 | Expenditures | 3,578 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/61 | Expenditures | 6,820 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/35 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/4 | Expenditures | 63,221 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/5 | Expenditures | 96,091 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/62 | Expenditures | 3,735 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/63 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/64 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:36:50 PM. |