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 | FFC/2019-20/R/3 | Direct Receipts | 1,494 | 07/08/2019 | FFC/2019-20/P/7 | Expenditures | 4,000 | |||||||
15/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,172 | 07/08/2019 | OWN/2019-20/P/8 | Expenditures | 10,800 | |||||||
30/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 396 | 15/08/2019 | OWN/2019-20/P/9 | Expenditures | 1,172 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,677 | 20/08/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/25 | Expenditures | 54 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/11 | Expenditures | 396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:52:39 AM. |