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.) |
02/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,929 | 01/08/2019 | OWN/2019-20/P/30 | Expenditures | 12,000 | |||||||
22/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 84,000 | 03/08/2019 | FFC/2019-20/P/20 | Expenditures | 20,000 | |||||||
29/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 90,922 | 07/08/2019 | FFC/2019-20/P/21 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/22 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/62 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/24 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:12:28 AM. |