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.) |
16/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,281 | 16/07/2019 | FFC/2019-20/P/10 | Expenditures | 29,022 | |||||||
17/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 90 | 16/07/2019 | FFC/2019-20/P/11 | Expenditures | 5,400 | |||||||
17/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,500 | 16/07/2019 | FFC/2019-20/P/12 | Expenditures | 14,000 | |||||||
20/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 70 | 16/07/2019 | FFC/2019-20/P/9 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,015 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/19 | Expenditures | 2,435.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:44:07 PM. |