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.) |
01/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | 16/08/2019 | FFC/2019-20/P/1 | Expenditures | 40,000 | |||||||
22/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 291 | 16/08/2019 | FFC/2019-20/P/2 | Expenditures | 51,500 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:32:17 AM. |