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.) |
12/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 502,748 | 06/09/2019 | FFC/2019-20/P/5 | Expenditures | 146,000 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 12,608 | 12/09/2019 | FFC/2019-20/P/6 | Expenditures | 99,900 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,214 | 20/09/2019 | FFC/2019-20/P/7 | Expenditures | 50,000 | |||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/10 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/12 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/8 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/9 | Expenditures | 99,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:59:50 PM. |