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.) |
05/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,231 | 07/05/2019 | OWN/2019-20/P/8 | Expenditures | 11,740 | 21/05/2019 | FFC/2019-20/C/1 | 19,900 | ||||
14/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 26,600 | 22/05/2019 | FFC/2019-20/P/3 | Expenditures | 10,200 | 21/05/2019 | OWN/2019-20/C/2 | 67,550 | ||||
14/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,900 | 22/05/2019 | FFC/2019-20/P/4 | Expenditures | 9,700 | 21/05/2019 | SSP/2019-20/C/1 | 18,900 | ||||
14/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,050 | 22/05/2019 | OWN/2019-20/P/10 | Expenditures | 10,500 | 21/05/2019 | SSY/2019-20/C/1 | 10,500 | ||||
14/05/2019 | SSP/2019-20/R/2 | Direct Receipts | 9,450 | 22/05/2019 | OWN/2019-20/P/11 | Expenditures | 2,100 | |||||||
14/05/2019 | SSY/2019-20/R/2 | Direct Receipts | 5,250 | 22/05/2019 | OWN/2019-20/P/9 | Expenditures | 54,950 | |||||||
18/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 12,840 | 22/05/2019 | SSP/2019-20/P/1 | Expenditures | 18,900 | |||||||
21/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 316,719.21 | 22/05/2019 | SSY/2019-20/P/2 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:24:56 AM. |