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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 307,090 | 08/07/2019 | FFC/2019-20/P/1 | Expenditures | 4,800 | |||||||
09/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,000 | 08/07/2019 | FFC/2019-20/P/2 | Expenditures | 3,000 | |||||||
09/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | 08/07/2019 | FFC/2019-20/P/3 | Expenditures | 3,700 | |||||||
09/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | 08/07/2019 | FFC/2019-20/P/4 | Expenditures | 3,500 | |||||||
09/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | 08/07/2019 | FFC/2019-20/P/5 | Expenditures | 15,210 | |||||||
09/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | 17/07/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | |||||||
09/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | 20/07/2019 | FFC/2019-20/P/7 | Expenditures | 148,108 | |||||||
09/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,000 | 20/07/2019 | FFC/2019-20/P/8 | Expenditures | 9,700 | |||||||
09/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,360 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,070 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:10:23 PM. |