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.) |
05/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 600 | 02/12/2019 | FFC/2019-20/P/22 | Expenditures | 65,760 | 05/12/2019 | OWN/2019-20/C/6 | 2,500 | ||||
16/12/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 14,000 | 02/12/2019 | FFC/2019-20/P/23 | Expenditures | 8,000 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/12/2019 | 3SFC/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/25 | Expenditures | 150 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/26 | Expenditures | 2,673 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/25 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/26 | Expenditures | 27,773 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/27 | Expenditures | 59,534 | ||||||||||
Direct Receipts | 18/12/2019 | F4/2019-20/P/2 | Expenditures | 34,388 | ||||||||||
Direct Receipts | 18/12/2019 | F4/2019-20/P/3 | Expenditures | 15,740 | ||||||||||
Direct Receipts | 18/12/2019 | F4/2019-20/P/4 | Expenditures | 6,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:32:27 AM. |