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/2 | Direct Receipts | 10,000 | 04/07/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
05/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,000 | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | |||||||
08/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,459 | 08/07/2019 | OWN/2019-20/P/18 | Expenditures | 480 | |||||||
11/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,327 | 11/07/2019 | OWN/2019-20/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/20 | Expenditures | 800 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/22 | Expenditures | 400 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/23 | Expenditures | 400 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/24 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:20:29 AM. |