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.) |
05/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 356,330 | 10/07/2019 | FFC/2019-20/P/12 | Expenditures | 99,500 | |||||||
15/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 31,993 | 10/07/2019 | FFC/2019-20/P/16 | Expenditures | 49,500 | |||||||
16/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 20,026 | 15/07/2019 | OWN/2019-20/P/15 | Expenditures | 7,500 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/16 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/17 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/13 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:12:33 AM. |