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.) |
26/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 75,508 | 05/10/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
26/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 05/10/2019 | OWN/2019-20/P/2 | Expenditures | 6,000 | |||||||
26/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 50,587 | 05/10/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/5 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:51:36 PM. |