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.) |
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 905,219 | 04/07/2019 | FFC/2019-20/P/11 | Expenditures | 4,775 | |||||||
20/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 70,000 | 04/07/2019 | FFC/2019-20/P/12 | Expenditures | 2,250 | |||||||
22/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,400 | 04/07/2019 | FFC/2019-20/P/13 | Expenditures | 15,400 | |||||||
31/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,450 | 04/07/2019 | OWN/2019-20/P/18 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/19 | Expenditures | 5,958 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/22 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/14 | Expenditures | 51,250 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/23 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/24 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:08:41 PM. |