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.) |
02/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,398 | 02/08/2019 | FFC/2019-20/P/8 | Expenditures | 3,000 | |||||||
03/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | 02/08/2019 | FFC/2019-20/P/9 | Expenditures | 19,000 | |||||||
03/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,500 | 06/08/2019 | FFC/2019-20/P/10 | Expenditures | 50,000 | |||||||
04/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 150 | 07/08/2019 | OWN/2019-20/P/38 | Expenditures | 4,000 | |||||||
30/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 693,205 | 22/08/2019 | FFC/2019-20/P/11 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:27:48 PM. |