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 | 38,295 | 01/10/2019 | FFC/2019-20/P/11 | Expenditures | 84,000 | |||||||
01/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 28,365 | 01/10/2019 | OWN/2019-20/P/16 | Expenditures | 75,000 | |||||||
30/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,300 | 09/10/2019 | FFC/2019-20/P/16 | Expenditures | 18,000 | |||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/17 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/18 | Expenditures | 26,350 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/19 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/20 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/21 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/10/2019 | VKVNY/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:45:20 AM. |