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.) |
06/05/2019 | FFC/2019-20/R/7 | Direct Receipts | 100 | 09/05/2019 | OWN/2019-20/P/6 | Expenditures | 5,600 | |||||||
06/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | 20/05/2019 | FFC/2019-20/P/17 | Expenditures | 4,500 | |||||||
07/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | 22/05/2019 | FFC/2019-20/P/13 | Expenditures | 15,000 | |||||||
07/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | 30/05/2019 | FFC/2019-20/P/14 | Expenditures | 25,500 | |||||||
09/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 313,206 | 30/05/2019 | FFC/2019-20/P/15 | Expenditures | 2,000 | |||||||
21/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 15,000 | 30/05/2019 | FFC/2019-20/P/16 | Expenditures | 4,000 | |||||||
30/05/2019 | FFC/2019-20/R/6 | Direct Receipts | 25,500 | 31/05/2019 | OWN/2019-20/P/8 | Expenditures | 4,500 | |||||||
30/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,500 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:03:14 AM. |