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.) |
05/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,500 | 04/08/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | 27/08/2019 | FFC/2019-20/C/5 | 88,316 | ||||
14/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,309 | 05/08/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | 27/08/2019 | OWN/2019-20/C/3 | 15,000 | ||||
31/08/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 5,668 | 14/08/2019 | FFC/2019-20/P/7 | Expenditures | 100,000 | 31/08/2019 | 4THSFC/2019-20/C/3 | 128,600 | ||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/8 | Expenditures | 8,316 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/26 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/27 | Expenditures | 1,765 | ||||||||||
Direct Receipts | 31/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 134,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:36:10 AM. |