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.) |
31/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,000 | 12/07/2019 | FFC/2019-20/P/30 | Expenditures | 3,412 | |||||||
31/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 390 | 12/07/2019 | FFC/2019-20/P/31 | Expenditures | 3,342 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/32 | Expenditures | 12,803 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/87 | Expenditures | 11,212 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/89 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/33 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/34 | Expenditures | 6,418 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/35 | Expenditures | 4,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:31:47 PM. |