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 | OWN/2019-20/R/5 | Direct Receipts | 1,183 | 01/07/2019 | OWN/2019-20/P/6 | Expenditures | 13,887 | 04/07/2019 | FFC/2019-20/C/5 | 52,236 | ||||
17/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 563,296 | 04/07/2019 | FFC/2019-20/P/43 | Expenditures | 52,236 | 26/07/2019 | FFC/2019-20/C/6 | 16,687 | ||||
19/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,629 | 06/07/2019 | FFC/2019-20/P/44 | Expenditures | 203,868 | 26/07/2019 | FFC/2019-20/C/7 | 44,658 | ||||
31/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 20,000 | 22/07/2019 | OWN/2019-20/P/7 | Expenditures | 4,629 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/45 | Expenditures | 16,687 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/46 | Expenditures | 44,658 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/47 | Expenditures | 425 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/19 | Expenditures | 102,138 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/22 | Expenditures | 47,728 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/48 | Expenditures | 40,002 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/49 | Expenditures | 21,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:10:46 PM. |