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.) |
08/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,536 | 10/09/2019 | OWN/2019-20/P/13 | Expenditures | 10,800 | 10/09/2019 | OWN/2019-20/C/5 | 90,000 | ||||
13/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 30,581 | 10/09/2019 | OWN/2019-20/P/14 | Expenditures | 12,142 | 13/09/2019 | FFC/2019-20/C/3 | 20,000 | ||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/10 | Expenditures | 835 | 13/09/2019 | OWN/2019-20/C/6 | 25,000 | |||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/11 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/12 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/9 | Expenditures | 99,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:39:21 AM. |