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.) |
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 305,962 | 13/07/2019 | FFC/2019-20/P/3 | Expenditures | 15 | |||||||
19/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,000 | 13/07/2019 | FFC/2019-20/P/4 | Expenditures | 2.7 | |||||||
19/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,219 | 22/07/2019 | FFC/2019-20/P/5 | Expenditures | 147,972 | |||||||
29/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 573 | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 24,662 | |||||||
29/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | 29/07/2019 | OWN/2019-20/P/5 | Expenditures | 8,792 | |||||||
29/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 132,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:20:16 AM. |