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.) |
01/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 62,760 | 20/09/2019 | FFC/2019-20/P/1 | Expenditures | 40,000 | |||||||
04/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,359 | 20/09/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,040 | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 86,163 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 20,000 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,000 | Expenditures | ||||||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 57,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:10:39 PM. |