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.) |
23/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 11,338 | 08/07/2019 | FFC/2019-20/P/16 | Expenditures | 1,455 | |||||||
23/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 603,038 | 08/07/2019 | FFC/2019-20/P/17 | Expenditures | 75 | |||||||
23/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 37,800 | 08/07/2019 | FFC/2019-20/P/18 | Expenditures | 75 | |||||||
23/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 57,600 | 08/07/2019 | OWN/2019-20/P/5 | Expenditures | 8,300 | |||||||
23/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,800 | 08/07/2019 | OWN/2019-20/P/6 | Expenditures | 25,200 | |||||||
23/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,200 | 23/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,587 | |||||||
23/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,587 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,306 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:58:57 PM. |