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.) |
07/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 06/08/2019 | FFC/2019-20/P/4 | Expenditures | 18,850 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,698 | 06/08/2019 | FFC/2019-20/P/5 | Expenditures | 18,850 | |||||||
31/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 12,271 | 16/08/2019 | 5THSFC/2019-20/P/1 | Expenditures | 6,300 | |||||||
Direct Receipts | 16/08/2019 | 5THSFC/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/08/2019 | 5THSFC/2019-20/P/3 | Expenditures | 25,980 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/3 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/3 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:49:18 PM. |