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.) |
17/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 17,300 | 06/08/2019 | 3SFC/2019-20/P/2 | Expenditures | 4,000 | |||||||
24/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 50 | 06/08/2019 | OWN/2019-20/P/3 | Expenditures | 150 | |||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/18 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/16 | Expenditures | 1,579 | ||||||||||
Direct Receipts | 17/08/2019 | TSC/2019-20/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/17 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/10 | Expenditures | 10,575 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/18 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:33:17 PM. |