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.) |
16/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,544 | 01/08/2019 | FFC/2019-20/P/7 | Expenditures | 11,000 | |||||||
16/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,250 | 01/08/2019 | FFC/2019-20/P/8 | Expenditures | 11,000 | |||||||
16/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 150,000 | 01/08/2019 | FFC/2019-20/P/9 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/12 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/40 | Expenditures | 800 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/41 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/13 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/42 | Expenditures | 1,252 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/43 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:37:50 AM. |