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.) |
24/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 23/10/2019 | FFC/2019-20/P/14 | Expenditures | 100,000 | |||||||
24/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 914 | 28/10/2019 | OWN/2019-20/P/44 | Expenditures | 16,800 | |||||||
28/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 39,359 | 28/10/2019 | OWN/2019-20/P/45 | Expenditures | 4,500 | |||||||
28/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 15,315 | 28/10/2019 | OWN/2019-20/P/46 | Expenditures | 6,300 | |||||||
28/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 8,440 | 28/10/2019 | OWN/2019-20/P/47 | Expenditures | 4,800 | |||||||
28/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,500 | 28/10/2019 | OWN/2019-20/P/48 | Expenditures | 2,314 | |||||||
28/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 40,821 | 28/10/2019 | OWN/2019-20/P/49 | Expenditures | 3,051 | |||||||
28/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 6,320 | 28/10/2019 | OWN/2019-20/P/50 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/51 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:04:28 AM. |