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.) |
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 301,177 | 29/05/2019 | FFC/2019-20/P/11 | Expenditures | 12,475 | |||||||
15/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 29/05/2019 | FFC/2019-20/P/12 | Expenditures | 28,400 | |||||||
29/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 28,400 | 29/05/2019 | FFC/2019-20/P/13 | Expenditures | 950 | |||||||
31/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 130,600 | 29/05/2019 | OWN/2019-20/P/4 | Expenditures | 28,400 | |||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/14 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/15 | Expenditures | 118,200 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/5 | Expenditures | 950 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/6 | Expenditures | 130,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:02:38 PM. |