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.) |
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 20,000 | 15/07/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | |||||||
09/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 30,600 | 17/07/2019 | OWN/2019-20/P/4 | Expenditures | 36,175 | |||||||
15/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 240,168 | 19/07/2019 | FFC/2019-20/P/6 | Expenditures | 24,500 | |||||||
25/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 13,500 | 25/07/2019 | OWN/2019-20/P/17 | Expenditures | 13,500 | |||||||
25/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:35:51 PM. |