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.) |
09/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 30,720 | 21/08/2019 | FFC/2019-20/P/8 | Expenditures | 350,000 | |||||||
14/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 18,000 | 22/08/2019 | FFC/2019-20/P/9 | Expenditures | 4,109 | |||||||
20/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,088 | 22/08/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | |||||||
22/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,000 | 23/08/2019 | OWN/2019-20/P/20 | Expenditures | 7,800 | |||||||
23/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 10,100 | 26/08/2019 | FFC/2019-20/P/10 | Expenditures | 12,723 | |||||||
26/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 12,723 | 30/08/2019 | FFC/2019-20/P/11 | Expenditures | 21,932 | |||||||
28/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,109 | Expenditures | ||||||||||
30/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 21,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:23:14 AM. |