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/5 | Direct Receipts | 98,931 | 02/08/2019 | FFC/2019-20/P/18 | Expenditures | 30,000 | |||||||
09/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 276,000 | 02/08/2019 | FFC/2019-20/P/19 | Expenditures | 70,000 | |||||||
27/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | 02/08/2019 | FFC/2019-20/P/20 | Expenditures | 30,000 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/21 | Expenditures | 86,750 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/16 | Expenditures | 276,000 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:50:44 AM. |