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.) |
09/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 750,516 | 03/09/2019 | OWN/2019-20/P/5 | Expenditures | 4,800 | |||||||
18/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 38,426 | 05/09/2019 | OWN/2019-20/P/6 | Expenditures | 600 | |||||||
23/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,000 | 05/09/2019 | OWN/2019-20/P/7 | Expenditures | 1,700 | |||||||
30/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,772,920 | 15/09/2019 | 5ASFC/2019-20/P/6 | Expenditures | 15.39 | |||||||
Direct Receipts | 15/09/2019 | OWN/2019-20/P/8 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:54:12 AM. |