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.) |
08/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 344,391 | 08/07/2019 | F4/2019-20/P/6 | Expenditures | 8,000 | |||||||
08/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | 08/07/2019 | FFC/2019-20/P/2 | Expenditures | 6,575 | |||||||
23/07/2019 | F4/2019-20/R/4 | Direct Receipts | 17,800 | 08/07/2019 | OWN/2019-20/P/4 | Expenditures | 78 | |||||||
23/07/2019 | F4/2019-20/R/5 | Direct Receipts | 9,000 | 08/07/2019 | OWN/2019-20/P/5 | Expenditures | 570 | |||||||
23/07/2019 | F4/2019-20/R/6 | Direct Receipts | 8,400 | 08/07/2019 | OWN/2019-20/P/6 | Expenditures | 685 | |||||||
23/07/2019 | F4/2019-20/R/7 | Direct Receipts | 9,128 | 08/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,300 | |||||||
23/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 400 | 08/07/2019 | OWN/2019-20/P/8 | Expenditures | 3,015 | |||||||
23/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 300 | 23/07/2019 | F4/2019-20/P/7 | Expenditures | 9,800 | |||||||
Direct Receipts | 23/07/2019 | F4/2019-20/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/10 | Expenditures | 840 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/9 | Expenditures | 390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:25:33 AM. |