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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,435 | 02/07/2019 | OWN/2019-20/P/12 | Expenditures | 4,000 | |||||||
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,158 | 02/07/2019 | OWN/2019-20/P/38 | Expenditures | 4,500 | |||||||
10/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | 06/07/2019 | FFC/2019-20/P/1 | Expenditures | 132,998 | |||||||
23/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,890 | 10/07/2019 | OWN/2019-20/P/13 | Expenditures | 160,000 | |||||||
29/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,889 | 23/07/2019 | FFC/2019-20/P/2 | Expenditures | 12,500 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/3 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/4 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/14 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:12:10 AM. |