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.) |
01/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,224 | 02/11/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | |||||||
29/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,013 | 06/11/2019 | FFC/2019-20/P/9 | Expenditures | 28,700 | |||||||
29/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 20 | 15/11/2019 | FFC/2019-20/P/10 | Expenditures | 20,000 | |||||||
30/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 550 | 20/11/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/12 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/28 | Expenditures | 20 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/25 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:16:12 AM. |