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/2 | Direct Receipts | 5,946 | 02/07/2019 | FFC/2019-20/P/16 | Expenditures | 147,972 | |||||||
04/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 295,028 | 06/07/2019 | FFC/2019-20/P/17 | Expenditures | 15,000 | |||||||
17/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,150 | 17/07/2019 | OWN/2019-20/P/10 | Expenditures | 600 | |||||||
17/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,150 | 17/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,270 | |||||||
17/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,500 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 21,685 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 28,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:25:08 AM. |