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.) |
09/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,040 | 20/09/2019 | FFC/2019-20/P/1 | Expenditures | 44,204 | 20/09/2019 | OWN/2019-20/C/1 | 100,035 | ||||
21/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 171,281 | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 4,000 | |||||||
21/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 20,000 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 98,175 | |||||||
21/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 25,000 | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 193,307 | |||||||
21/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 114,750 | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 5,300 | |||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/6 | Expenditures | 17,361 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/7 | Expenditures | 74,499 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/1 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 61,035 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/8 | Expenditures | 43,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:20:50 AM. |