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.) |
03/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 14,557 | 03/08/2019 | FFC/2019-20/P/13 | Expenditures | 8,000 | |||||||
04/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,818 | 04/08/2019 | OWN/2019-20/P/42 | Expenditures | 4,500 | |||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/14 | Expenditures | 47,450 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/43 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/67 | Expenditures | 20,084 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/68 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/69 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/70 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/15 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/16 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/71 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:54:28 AM. |