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/8 | Direct Receipts | 5,000 | 14/08/2019 | FFC/2019-20/P/9 | Expenditures | 16,000 | |||||||
19/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 20,000 | 16/08/2019 | FFC/2019-20/P/10 | Expenditures | 19,000 | |||||||
19/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 21,480 | 19/08/2019 | OWN/2019-20/P/16 | Expenditures | 21,480 | |||||||
19/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 29,000 | 19/08/2019 | OWN/2019-20/P/2 | Expenditures | 20,980 | |||||||
19/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 20,980 | 20/08/2019 | OWN/2019-20/P/3 | Expenditures | 26,000 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,432 | Expenditures | ||||||||||
31/08/2019 | STS/2019-20/R/3 | Direct Receipts | 401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:06:05 AM. |