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.) |
11/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 100,000 | 01/10/2019 | OWN/2019-20/P/19 | Expenditures | 177 | |||||||
22/10/2019 | OWN/2019-20/R/85 | Direct Receipts | 10,000 | 11/10/2019 | FFC/2019-20/P/10 | Expenditures | 20,000 | |||||||
22/10/2019 | OWN/2019-20/R/86 | Direct Receipts | 74 | 11/10/2019 | FFC/2019-20/P/4 | Expenditures | 10,230 | |||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/5 | Expenditures | 6,719 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/6 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/7 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/8 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/22 | Expenditures | 6,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:34:43 PM. |