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/3 | Direct Receipts | 1,000 | 02/07/2019 | FFC/2019-20/P/4 | Expenditures | 224,000 | |||||||
16/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,500 | 02/07/2019 | FFC/2019-20/P/5 | Expenditures | 75,000 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/6 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/9 | Expenditures | 3,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:31:37 AM. |