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.) |
19/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,189 | 01/07/2019 | OWN/2019-20/P/14 | Expenditures | 15,345 | |||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 800 | 01/07/2019 | OWN/2019-20/P/15 | Expenditures | 10,250 | |||||||
19/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 263,212 | 19/07/2019 | OWN/2019-20/P/16 | Expenditures | 3,950 | |||||||
19/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,650 | 24/07/2019 | FFC/2019-20/P/5 | Expenditures | 52,510 | |||||||
19/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,090 | 24/07/2019 | FFC/2019-20/P/6 | Expenditures | 17,774 | |||||||
24/07/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 80,000 | 24/07/2019 | OWN/2019-20/P/17 | Expenditures | 33,630 | |||||||
26/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 40,000 | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 21,990 | |||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/9 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:28:37 AM. |