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/4 | Direct Receipts | 3,812 | 10/10/2019 | FFC/2019-20/P/5 | Expenditures | 17,000 | |||||||
10/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 581,336 | 14/10/2019 | FFC/2019-20/P/4 | Expenditures | 282,000 | |||||||
16/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 327 | 14/10/2019 | OWN/2019-20/P/30 | Expenditures | 7,740 | |||||||
16/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,653 | 16/10/2019 | OWN/2019-20/P/38 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/40 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/43 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/44 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/46 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:26:54 PM. |