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.) |
25/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 4,110 | 07/09/2019 | STS/2019-20/P/54 | Expenditures | 295 | |||||||
25/09/2019 | STS/2019-20/R/3 | Direct Receipts | 213 | 19/09/2019 | FFC/2019-20/P/10 | Expenditures | 6,000 | |||||||
26/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,953 | 20/09/2019 | OWN/2019-20/P/35 | Expenditures | 12,000 | |||||||
30/09/2019 | MADA/2019-20/R/4 | Direct Receipts | 33 | 30/09/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | |||||||
30/09/2019 | MADA/2019-20/R/5 | Direct Receipts | 33 | 30/09/2019 | FFC/2019-20/P/12 | Expenditures | 21,100 | |||||||
30/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 10.48 | 30/09/2019 | FFC/2019-20/P/13 | Expenditures | 16,564 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/36 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:04:24 PM. |