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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,800 | 01/05/2019 | OWN/2019-20/P/9 | Expenditures | 8,352 | |||||||
01/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 756,076 | 03/05/2019 | SSY/2019-20/P/2 | Expenditures | 38,500 | |||||||
15/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 30,000 | 15/05/2019 | FFC/2019-20/P/3 | Expenditures | 5,500 | |||||||
28/05/2019 | SSY/2019-20/R/3 | Direct Receipts | 8,400 | 15/05/2019 | OWN/2019-20/P/10 | Expenditures | 20,000 | |||||||
28/05/2019 | SSY/2019-20/R/4 | Direct Receipts | 31,850 | 15/05/2019 | OWN/2019-20/P/11 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:46:57 PM. |