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.) |
18/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,750 | 01/10/2019 | FFC/2019-20/P/1 | Expenditures | 48,000 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/2 | Expenditures | 42,630 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/3 | Expenditures | 38,220 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/4 | Expenditures | 7,112 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/3 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/5 | Expenditures | 45,755 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/6 | Expenditures | 6,999 | ||||||||||
Direct Receipts | 07/10/2019 | SFCC/2019-20/P/1 | Expenditures | 12,125 | ||||||||||
Direct Receipts | 17/10/2019 | SFCC/2019-20/P/2 | Expenditures | 51,566 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/7 | Expenditures | 68,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:05:19 AM. |