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.) |
21/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,600 | 02/10/2019 | FFC/2019-20/P/24 | Expenditures | 30,976 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/25 | Expenditures | 4,110 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/26 | Expenditures | 38,430 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/22 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/27 | Expenditures | 39,520 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/28 | Expenditures | 30,462 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/29 | Expenditures | 36,744 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/30 | Expenditures | 57,070 | ||||||||||
Direct Receipts | 28/10/2019 | F4/2019-20/P/1 | Expenditures | 20,910 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/32 | Expenditures | 1,252 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/33 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/34 | Expenditures | 1,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:47:59 PM. |