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.) |
02/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,000 | 01/07/2019 | FFC/2019-20/P/14 | Expenditures | 132,850 | |||||||
02/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,000 | 01/07/2019 | FFC/2019-20/P/15 | Expenditures | 29,900 | |||||||
06/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 05/07/2019 | OWN/2019-20/P/17 | Expenditures | 980 | |||||||
16/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 4,800 | 06/07/2019 | OWN/2019-20/P/3 | Expenditures | 50,000 | |||||||
16/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,260 | 08/07/2019 | OWN/2019-20/P/18 | Expenditures | 900 | |||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/19 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/4 | Expenditures | 950 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/5 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:58:16 AM. |