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/3 | Direct Receipts | 15,578 | 08/07/2019 | FFC/2019-20/P/6 | Expenditures | 5,550 | |||||||
11/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 7,000 | 08/07/2019 | FFC/2019-20/P/7 | Expenditures | 13,500 | |||||||
29/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,322 | 11/07/2019 | OWN/2019-20/P/10 | Expenditures | 3,325 | |||||||
29/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,360 | 15/07/2019 | FFC/2019-20/P/8 | Expenditures | 79,650 | |||||||
29/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 5,600 | 17/07/2019 | FFC/2019-20/P/9 | Expenditures | 89,660 | |||||||
29/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 4,400 | 17/07/2019 | OWN/2019-20/P/11 | Expenditures | 4,800 | |||||||
29/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 7,000 | 27/07/2019 | FFC/2019-20/P/10 | Expenditures | 77,690 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:54:18 AM. |