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.) |
05/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 150,000 | 01/10/2019 | FFC/2019-20/P/5 | Expenditures | 309 | |||||||
05/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,328 | 11/10/2019 | OWN/2019-20/P/45 | Expenditures | 4,950 | |||||||
10/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 14,940 | 11/10/2019 | OWN/2019-20/P/46 | Expenditures | 4,940 | |||||||
15/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | 12/10/2019 | OWN/2019-20/P/47 | Expenditures | 1,950 | |||||||
15/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,448 | 14/10/2019 | OWN/2019-20/P/48 | Expenditures | 4,480 | |||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/6 | Expenditures | 309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:48:03 AM. |