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.) |
04/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 81,014 | 04/11/2019 | FFC/2019-20/P/6 | Expenditures | 24,674 | 16/11/2019 | OWN/2019-20/C/11 | 93,311 | ||||
14/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,596 | 04/11/2019 | OWN/2019-20/P/26 | Expenditures | 4,740 | 16/11/2019 | OWN/2019-20/C/12 | 242 | ||||
16/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,600 | 04/11/2019 | OWN/2019-20/P/33 | Expenditures | 2,200 | 16/11/2019 | OWN/2019-20/C/13 | 1,081 | ||||
22/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 291,321 | 13/11/2019 | FFC/2019-20/P/7 | Expenditures | 8,299 | |||||||
22/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 12,873 | 13/11/2019 | FFC/2019-20/P/8 | Expenditures | 6,545 | |||||||
25/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,100 | 13/11/2019 | OWN/2019-20/P/27 | Expenditures | 5,875 | |||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/35 | Expenditures | 12,332 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/28 | Expenditures | 13,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:49:19 AM. |