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/2 | Direct Receipts | 551,299 | 01/10/2019 | FFC/2019-20/P/10 | Expenditures | 5,000 | |||||||
01/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,770 | 01/10/2019 | FFC/2019-20/P/11 | Expenditures | 17.7 | |||||||
03/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 5,030 | 22/10/2019 | OWN/2019-20/P/19 | Expenditures | 12,000 | |||||||
03/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 150 | 22/10/2019 | OWN/2019-20/P/20 | Expenditures | 11,400 | |||||||
03/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 150 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 3,658 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 275 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 275 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,651 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 150 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 150 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:25:00 AM. |