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.) |
10/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 50,000 | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 40,000 | |||||||
10/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 25,000 | 10/07/2019 | FFC/2019-20/P/6 | Expenditures | 73,500 | |||||||
10/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 34,000 | 10/07/2019 | FFC/2019-20/P/7 | Expenditures | 41,200 | |||||||
12/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,000 | 12/07/2019 | OWN/2019-20/P/6 | Expenditures | 9,500 | |||||||
12/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,200 | 12/07/2019 | OWN/2019-20/P/7 | Expenditures | 9,490 | |||||||
15/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,546 | 12/07/2019 | OWN/2019-20/P/8 | Expenditures | 5,289 | |||||||
16/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:00:25 PM. |