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.) |
02/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 12,000 | 03/10/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | 23/10/2019 | FFC/2019-20/C/7 | 50,000 | ||||
24/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,000 | 03/10/2019 | FFC/2019-20/P/11 | Expenditures | 64,945 | 25/10/2019 | FFC/2019-20/C/8 | 25,700 | ||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/12 | Expenditures | 10,730 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/13 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/14 | Expenditures | 60 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/16 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/18 | Expenditures | 25,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:18:07 AM. |