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.) |
30/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 985 | 19/09/2019 | OWN/2019-20/P/25 | Expenditures | 33,600 | |||||||
30/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 141 | 19/09/2019 | OWN/2019-20/P/26 | Expenditures | 43,400 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,587 | 19/09/2019 | OWN/2019-20/P/27 | Expenditures | 28,000 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/28 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/17 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/18 | Expenditures | 6,890 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/21 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/22 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/23 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/29 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:59:34 AM. |