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 | OWN/2019-20/R/2 | Direct Receipts | 46 | 17/05/2019 | FFC/2019-20/P/11 | Expenditures | 9,700 | 16/05/2019 | FFC/2019-20/C/7 | 9,700 | ||||
05/05/2019 | VKS/2019-20/R/1 | Direct Receipts | 392 | 17/05/2019 | FFC/2019-20/P/12 | Expenditures | 40,000 | 21/05/2019 | FFC/2019-20/C/8 | 24,500 | ||||
09/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 270,211 | 20/05/2019 | FFC/2019-20/P/13 | Expenditures | 48,000 | 24/05/2019 | FFC/2019-20/C/9 | 15,900 | ||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/14 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/16 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/15 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:45:29 AM. |