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 | 5,599 | 07/08/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | |||||||
10/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 18,600 | 07/08/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | |||||||
11/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,800 | 07/08/2019 | FFC/2019-20/P/4 | Expenditures | 51,581 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/6 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/7 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/8 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 11/08/2019 | OWN/2019-20/P/9 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:31:39 PM. |