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.) |
01/08/2019 | FFC/2019-20/R/9 | Direct Receipts | 10,000 | 01/08/2019 | FFC/2019-20/P/1 | Expenditures | 138,517 | |||||||
01/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 133,597 | 01/08/2019 | FFC/2019-20/P/2 | Expenditures | 190,534 | |||||||
06/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 20,300 | 01/08/2019 | FFC/2019-20/P/3 | Expenditures | 183,892 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/4 | Expenditures | 130,503 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/5 | Expenditures | 142,386 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/6 | Expenditures | 142,903 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/14 | Expenditures | 81,424 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/15 | Expenditures | 52,213 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/16 | Expenditures | 80,300 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/64 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:44:37 AM. |