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.) |
09/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,195 | 16/08/2019 | OWN/2019-20/P/4 | Expenditures | 1,600 | |||||||
16/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,600 | 22/08/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | |||||||
29/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,600 | 22/08/2019 | FFC/2019-20/P/6 | Expenditures | 40,000 | |||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/10 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/8 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:16:44 AM. |