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.) |
06/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 20,145 | 07/08/2019 | FFC/2019-20/P/4 | Expenditures | 37,572 | |||||||
06/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 581 | 19/08/2019 | FFC/2019-20/P/5 | Expenditures | 18,000 | |||||||
07/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,202 | 19/08/2019 | FFC/2019-20/P/6 | Expenditures | 53,560 | |||||||
07/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,400 | 19/08/2019 | OWN/2019-20/P/14 | Expenditures | 4,000 | |||||||
27/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,461 | 20/08/2019 | OWN/2019-20/P/15 | Expenditures | 980 | |||||||
27/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | 22/08/2019 | FFC/2019-20/P/7 | Expenditures | 47,060 | |||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/17 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:14:17 PM. |