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.) |
17/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,000 | 16/09/2019 | FFC/2019-20/P/9 | Expenditures | 2,200 | |||||||
20/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 977 | 16/09/2019 | OWN/2019-20/P/35 | Expenditures | 2,000 | |||||||
23/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 877 | 23/09/2019 | OWN/2019-20/P/17 | Expenditures | 154 | |||||||
24/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 675 | 25/09/2019 | FFC/2019-20/P/10 | Expenditures | 70.8 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/18 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/36 | Expenditures | 75 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/11 | Expenditures | 7,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:00:49 AM. |