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.) |
04/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 03/10/2019 | FFC/2019-20/P/14 | Expenditures | 152,061 | 01/10/2019 | FFC/2019-20/C/3 | 100,000 | ||||
30/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 250,500 | 05/10/2019 | FFC/2019-20/P/15 | Expenditures | 17.7 | 01/10/2019 | FFC/2019-20/C/4 | 100,000 | ||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/16 | Expenditures | 590 | 03/10/2019 | FFC/2019-20/C/5 | 43,000 | |||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/17 | Expenditures | 37,667 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/18 | Expenditures | 260,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:30:28 PM. |