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.) |
04/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 244,077 | 10/07/2019 | FFC/2019-20/P/6 | Expenditures | 6,775 | |||||||
20/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,155 | 12/07/2019 | FFC/2019-20/P/7 | Expenditures | 27,500 | |||||||
20/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 300 | 13/07/2019 | FFC/2019-20/P/8 | Expenditures | 17.7 | |||||||
20/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 300 | 13/07/2019 | OWN/2019-20/P/15 | Expenditures | 17.7 | |||||||
20/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,720 | 13/07/2019 | OWN/2019-20/P/18 | Expenditures | 17.7 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/9 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/16 | Expenditures | 3,755 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/20 | Expenditures | 220 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/17 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:39:47 PM. |