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.) |
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 786 | 05/10/2019 | FFC/2019-20/P/7 | Expenditures | 3,500 | |||||||
01/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 166,462 | 05/10/2019 | FFC/2019-20/P/8 | Expenditures | 3,500 | |||||||
18/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,019 | 19/10/2019 | OWN/2019-20/P/43 | Expenditures | 7,908 | |||||||
31/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 376 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 89 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 60 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 511 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 436 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 274 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 212 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 231 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 147 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 501 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 497 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:52:46 PM. |