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.) |
19/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 01/08/2019 | FFC/2019-20/P/4 | Expenditures | 21,440 | |||||||
19/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 31,200 | 01/08/2019 | FFC/2019-20/P/5 | Expenditures | 40,052 | |||||||
19/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 35,949 | 01/08/2019 | FFC/2019-20/P/6 | Expenditures | 90,682 | |||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/37 | Expenditures | 16,260 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/7 | Expenditures | 104,309 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/38 | Expenditures | 12,260 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/39 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/40 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/41 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/42 | Expenditures | 19,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:48:29 PM. |