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.) |
04/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 7,572 | 02/08/2019 | OWN/2019-20/P/78 | Expenditures | 2,000 | |||||||
04/08/2019 | OWN/2019-20/R/71 | Direct Receipts | 12 | 08/08/2019 | FFC/2019-20/P/27 | Expenditures | 30,430 | |||||||
04/08/2019 | OWN/2019-20/R/83 | Direct Receipts | 196 | 09/08/2019 | FFC/2019-20/P/12 | Expenditures | 7,500 | |||||||
05/08/2019 | FFC/2019-20/R/9 | Direct Receipts | 30,430 | 09/08/2019 | FFC/2019-20/P/13 | Expenditures | 30,900 | |||||||
09/08/2019 | OWN/2019-20/R/82 | Direct Receipts | 14,769 | 15/08/2019 | OWN/2019-20/P/79 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:25:33 AM. |