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.) |
24/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,270 | 01/07/2019 | FFC/2019-20/P/10 | Expenditures | 1,915 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/13 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 10/07/2019 | SDP/2019-20/P/4 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/14 | Expenditures | 15,392 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/15 | Expenditures | 552 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/16 | Expenditures | 9,707 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/17 | Expenditures | 1,115 | ||||||||||
Direct Receipts | 26/07/2019 | SDP/2019-20/P/3 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 26/07/2019 | TSC/2019-20/P/3 | Expenditures | 13,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:07:19 AM. |