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.) |
01/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,036 | 04/08/2019 | OWN/2019-20/P/6 | Expenditures | 13,500 | 14/08/2019 | OWN/2019-20/C/3 | 25,000 | ||||
14/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 13,500 | 30/08/2019 | FFC/2019-20/P/4 | Expenditures | 60,000 | 19/08/2019 | FFC/2019-20/C/2 | 70,000 | ||||
22/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 11,900 | 30/08/2019 | FFC/2019-20/P/5 | Expenditures | 70,000 | |||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/7 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:33:17 AM. |