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.) |
08/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 4,400 | 02/11/2019 | F4/2019-20/P/1 | Expenditures | 6,300 | |||||||
16/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,207,473 | 08/11/2019 | F4/2019-20/P/2 | Expenditures | 6,300 | |||||||
26/11/2019 | F4/2019-20/R/4 | Direct Receipts | 155,700 | 08/11/2019 | FFC/2019-20/P/12 | Expenditures | 4,400 | |||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 26,275 | 08/11/2019 | FFC/2019-20/P/13 | Expenditures | 4,400 | |||||||
30/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 13,172 | 08/11/2019 | OWN/2019-20/P/5 | Expenditures | 360 | |||||||
Direct Receipts | 16/11/2019 | F4/2019-20/P/3 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/14 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/7 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 22/11/2019 | F4/2019-20/P/4 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:04:38 PM. |