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.) |
10/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 916,427 | 09/07/2019 | FFC/2019-20/P/18 | Expenditures | 17.7 | |||||||
19/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,600 | 09/07/2019 | OWN/2019-20/P/8 | Expenditures | 17.7 | |||||||
30/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 18,000 | 10/07/2019 | FFC/2019-20/P/19 | Expenditures | 15,918 | |||||||
30/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,500 | 10/07/2019 | FFC/2019-20/P/20 | Expenditures | 21,950 | |||||||
30/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,300 | 10/07/2019 | FFC/2019-20/P/21 | Expenditures | 17,682 | |||||||
30/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 12,600 | 10/07/2019 | FFC/2019-20/P/22 | Expenditures | 20,750 | |||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/9 | Expenditures | 449 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/10 | Expenditures | 220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:50:55 PM. |