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 | 11,000 | 09/07/2019 | FFC/2019-20/P/4 | Expenditures | 17.7 | |||||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 289,486 | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/6 | Expenditures | 76,700 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/7 | Expenditures | 56,961 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:06:41 AM. |