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.) |
02/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,677 | 02/08/2019 | FFC/2019-20/P/6 | Expenditures | 52,500 | |||||||
16/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,400 | 14/08/2019 | OWN/2019-20/P/33 | Expenditures | 2,140 | |||||||
20/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,000 | 15/08/2019 | OWN/2019-20/P/34 | Expenditures | 2,140 | |||||||
23/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 6,643 | 17/08/2019 | OWN/2019-20/P/28 | Expenditures | 4,734 | |||||||
23/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,643 | 20/08/2019 | OWN/2019-20/P/35 | Expenditures | 5,000 | |||||||
30/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,150 | 23/08/2019 | OWN/2019-20/P/36 | Expenditures | 4,940 | |||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/7 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:08:01 AM. |