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.) |
16/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 554,903 | 04/09/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | |||||||
18/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 10,480 | 19/09/2019 | OWN/2019-20/P/18 | Expenditures | 6,500 | |||||||
20/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 800 | 20/09/2019 | OWN/2019-20/P/19 | Expenditures | 800 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,982 | 27/09/2019 | OWN/2019-20/P/20 | Expenditures | 3,500 | |||||||
30/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,080 | 27/09/2019 | OWN/2019-20/P/21 | Expenditures | 59 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:04:49 PM. |