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.) |
02/07/2019 | FFC/2019-20/R/9 | Direct Receipts | 12,000 | 02/07/2019 | FFC/2019-20/P/5 | Expenditures | 2,200 | |||||||
02/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 12,000 | 02/07/2019 | FFC/2019-20/P/6 | Expenditures | 2,200 | |||||||
30/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 233,673 | 02/07/2019 | OWN/2019-20/P/4 | Expenditures | 16,200 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/22 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/23 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/24 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/25 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:43:21 PM. |