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.) |
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,730 | 16/09/2019 | FFC/2019-20/P/15 | Expenditures | 6,000 | |||||||
30/09/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 1,125 | 19/09/2019 | FFC/2019-20/P/14 | Expenditures | 9,500 | |||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,800 | 23/09/2019 | FFC/2019-20/P/16 | Expenditures | 9,400 | |||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/17 | Expenditures | 12,520 | ||||||||||
Direct Receipts | 30/09/2019 | NRDWSP/2019-20/P/5 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/13 | Expenditures | 820 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/14 | Expenditures | 1,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:16:09 AM. |