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.) |
12/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,035 | 01/08/2019 | OWN/2019-20/P/17 | Expenditures | 5,000 | |||||||
21/08/2019 | STS/2019-20/R/4 | Direct Receipts | 182,000 | 01/08/2019 | OWN/2019-20/P/18 | Expenditures | 2,200 | |||||||
31/08/2019 | STS/2019-20/R/3 | Direct Receipts | 651 | 04/08/2019 | FFC/2019-20/P/4 | Expenditures | 49,200 | |||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/19 | Expenditures | 800 | ||||||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/20 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/21 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:27:28 PM. |