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.) |
01/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 32,006 | 04/10/2019 | OWN/2019-20/P/15 | Expenditures | 30,000 | |||||||
01/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,057 | 04/10/2019 | OWN/2019-20/P/16 | Expenditures | 14,400 | |||||||
01/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 8,087 | 04/10/2019 | OWN/2019-20/P/17 | Expenditures | 18,900 | |||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/2 | Expenditures | 6,338 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/3 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/5 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/6 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/7 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/18 | Expenditures | 15,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:27:34 AM. |