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.) |
04/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 16,370 | 04/07/2019 | FFC/2019-20/P/4 | Expenditures | 148,822 | |||||||
05/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,800 | 05/07/2019 | FFC/2019-20/P/5 | Expenditures | 2,800 | |||||||
05/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,800 | 05/07/2019 | FFC/2019-20/P/6 | Expenditures | 2,800 | |||||||
19/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 135,383 | 05/07/2019 | OWN/2019-20/P/5 | Expenditures | 14,570 | |||||||
31/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 16,212 | 05/07/2019 | OWN/2019-20/P/6 | Expenditures | 7,500 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/7 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/7 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/8 | Expenditures | 135,383 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/8 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/9 | Expenditures | 147,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:57:29 PM. |