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.) |
13/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 37,500 | 08/11/2019 | OWN/2019-20/P/21 | Expenditures | 75,000 | |||||||
13/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 11,000 | 13/11/2019 | FFC/2019-20/P/22 | Expenditures | 37,500 | |||||||
13/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,500 | 13/11/2019 | FFC/2019-20/P/23 | Expenditures | 37,500 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 932,628 | 13/11/2019 | FFC/2019-20/P/24 | Expenditures | 37,500 | |||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/25 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/26 | Expenditures | 1,699 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/22 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/23 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/24 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/25 | Expenditures | 32,480 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/27 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:57:24 PM. |