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.) |
13/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 26,000 | 13/08/2019 | FFC/2019-20/P/13 | Expenditures | 7,500 | 13/08/2019 | FFC/2019-20/C/4 | 26,000 | ||||
16/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,000 | 13/08/2019 | FFC/2019-20/P/14 | Expenditures | 1,474 | 16/08/2019 | OWN/2019-20/C/1 | 12,450 | ||||
16/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 20,000 | 15/08/2019 | FFC/2019-20/P/15 | Expenditures | 4,000 | 28/08/2019 | FFC/2019-20/C/5 | 18,100 | ||||
28/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 18,100 | 16/08/2019 | FFC/2019-20/P/16 | Expenditures | 16,916 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/6 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/18 | Expenditures | 6,288 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/19 | Expenditures | 6,982 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/20 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/21 | Expenditures | 3,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:43:12 AM. |